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CAPITAL OUTLAY FUND <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />PARK IMPROVEMENTS 05113263 <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 />62320 Maintenance & Repair Buildings 305,350 150,024 315,000 415,000 <br />SUBTOTAL CONTRACTUALS 305,350 150,024 315,000 415,000 <br />63200 Operating Materials & Supplies 281,588 621,176 315,000 70,000 <br />SUBTOTAL COMMODITIES 281,588 621,176 315,000 70,000 <br />66200 Buildings & Building Improvements 12,475 0 0 300,000 <br />66220 Improvements Other Than Building 653,349 1,013,739 0 0 <br />SUBTOTAL CAPITAL 665,824 1,013,739 0 300,000 <br />TOTAL 1,252,762 1,784,940 630,000 785,000 <br />146