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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 0 22,883 0 0 <br />62320 Maintenance & Repair Buildings 150,024 174,727 415,000 352,000 <br />SUBTOTAL CONTRACTUALS 150,024 197,611 415,000 352,000 <br />63200 Operating Materials & Supplies 621,176 75,491 70,000 0 <br />SUBTOTAL COMMODITIES 621,176 75,491 70,000 0 <br />66200 Buildings & Building Improvements 0 0 300,000 0 <br />66220 Improvements Other Than Building 1,013,739 1,073,539 0 320,000 <br />SUBTOTAL CAPITAL 1,013,739 1,073,539 300,000 320,000 <br />TOTAL 1,784,940 1,346,641 785,000 672,000 <br />CAPITAL OUTLAY FUND <br />PARKS, RECREATION, & COMMUNITY SERVICES ACCOUNTING UNIT <br />PARK IMPROVEMENTS 05113263 <br />275