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RESIDENTIAL DEVELOP DISTRICT 3 <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />A & D IN LIEU 31313261 <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 6,648 0 0 0 <br />SUBTOTAL FIXED CHARGES 6,648 0 0 0 <br />66220 Improvements Other Than Building 152,302 76,501 0 0 <br />SUBTOTAL CAPITAL 152,302 76,501 0 0 <br />TOTAL 158,950 76,501 0 0 <br />207