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RESIDENTIAL DEVELOP DISTRICT 3 <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />A & D 31313260 <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 />61040 Salaries Overtime 0 316 0 0 <br />SUBTOTAL SALARIES & BENEFITS 0 316 0 0 <br />65205 Internal Departments Personnel 4,897 0 0 0 <br />SUBTOTAL FIXED CHARGES 4,897 0 0 0 <br />66220 Improvements Other Than Building 58,747 288,362 0 0 <br />SUBTOTAL CAPITAL 58,747 288,362 0 0 <br />TOTAL 63,644 288,678 0 0 <br />Page 235 of 876