Laserfiche WebLink
Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />62300 Contract Services-Professional 26,625 44,528 19,950 0 <br />SUBTOTAL CONTRACTUALS 26,625 44,528 19,950 0 <br />63001 Miscellaneous Operating Expenses 4,175 994 20,000 15,000 <br />SUBTOTAL COMMODITIES 4,175 994 20,000 15,000 <br />66220 Improvements Other Than Building 10,000 787,724 0 0 <br />SUBTOTAL CAPITAL 10,000 787,724 0 0 <br />TOTAL 40,800 833,245 39,950 15,000 <br />PRCSA FEES & DONATION <br />PARKS, RECREATION, & COMMUNITY SERVICES ACCOUNTING UNIT <br />PRCSA FEE & DONATION 02213200 <br />272