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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 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 25,282 0 0 0 <br />SUBTOTAL FIXED CHARGES 25,282 0 0 0 <br />66220 Improvements Other Than Building 347,898 0 2,800,000 0 <br />SUBTOTAL CAPITAL 347,898 0 2,800,000 0 <br />69011 Reserve Appropriation 0 0 0 70,000 <br />69135 Payment to Subagent 166,028 0 0 0 <br />SUBTOTAL MISCELLANEOUS 166,028 0 0 70,000 <br />TOTAL 539,207 0 2,800,000 70,000 <br />206