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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 <br />SUBTOTAL CONTRACTUALS <br />63200 Operating Materials & Supplies <br />SUBTOTAL COMMODITIES <br />66200 Buildings & Building Improvements <br />66220 Improvements Other Than Building <br />SUBTOTAL CAPITAL <br />TOTAL <br />305,350 <br />150,024 <br />315,000 <br />415,000 <br />305,350 <br />281,588 <br />150,024 <br />621,176 <br />315,000 <br />315,000 <br />415,000 <br />70,000 <br />281,588 <br />12,475 <br />653,349 <br />621,176 <br />0 <br />1,013,739 <br />315,000 <br />0 <br />0 <br />70,000 <br />300,000 <br />0 <br />665,824 <br />1,013,739 <br />0 <br />300,000 <br />1,252,762 <br />1,784,940 <br />630,000 <br />785,000 <br />City Council 157 16 — 168 6/18/2024 <br />