Laserfiche WebLink
CIVIC CENTER MAINTENANCE <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />CIVIC CTR-CAPITAL PROJECT 07413260 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />65205 Internal Departments Personnel 52,489 122,686 0 0 <br />SUBTOTAL FIXED CHARGES 52,489 122,686 0 0 <br />66220 Improvements Other Than Building 680,101 1,454,066 3,325,000 0 <br />SUBTOTAL CAPITAL 680,101 1,454,066 3,325,000 0 <br />TOTAL 732,590 1,576,752 3,325,000 0 <br />182