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American Rescue Plan Act <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />ARPA-PRCSA 18113013 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />62300 Contract Services-Professional 0 182,246 0 0 <br />SUBTOTAL CONTRACTUALS 0 182,246 0 0 <br />63001 Miscellaneous Operating Expenses 0 54,896 0 0 <br />63200 Operating Materials & Supplies 0 1,090 0 0 <br />SUBTOTAL COMMODITIES 0 55,986 0 0 <br />64010 Insurance Payment 0 9,376 0 0 <br />SUBTOTAL INSURANCE & CLAIMS 0 9,376 0 0 <br />66220 Improvements Other Than Building 0 1,385,263 0 0 <br />SUBTOTAL CAPITAL 0 1,385,263 0 0 <br />TOTAL 0 1,632,870 0 0 <br />Page 222 of 876