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PRCSA FEE & DONATION <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />PRCSA FEE & DONATION 02213200 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />62140 Membership, Subscription & Dues 8,030 0 0 0 <br />62300 Contract Services-Professional 206,153 26,625 44,000 19,950 <br />SUBTOTAL CONTRACTUALS 214,183 26,625 44,000 19,950 <br />63001 Miscellaneous Operating Expenses 28,581 4,175 0 20,000 <br />SUBTOTAL COMMODITIES 28,581 4,175 0 20,000 <br />66220 Improvements Other Than Building 0 10,000 0 0 <br />SUBTOTAL CAPITAL 0 10,000 0 0 <br />TOTAL 242,764 40,800 44,000 39,950 <br />143