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RESIDENTIAL DEVELOP DISTRICT 4 <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />A & D 31413260 <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 />62320 Maintenance & Repair Buildings 0 27,949 0 0 <br />SUBTOTAL CONTRACTUALS 0 27,949 0 0 <br />65205 Internal Departments Personnel 3,098 0 0 0 <br />SUBTOTAL FIXED CHARGES 3,098 0 0 0 <br />66220 Improvements Other Than Building 146,304 565,516 0 0 <br />SUBTOTAL CAPITAL 146,304 565,516 0 0 <br />TOTAL 149,403 593,465 0 0 <br />210