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CAPITAL OUTLAY FUND <br />PARKS, RECREATION, & COMMUNITY SERVICES ACCOUNTING UNIT <br />PARK IMPROVEMENTS 05113263 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />62300 Contract Services -Professional <br />0 <br />22,883 <br />0 <br />0 <br />62320 Maintenance & Repair Buildings <br />150,024 <br />174,727 <br />415,000 <br />352,000 <br />150,024 <br />197,611 <br />415,000 <br />352,000 <br />SUBTOTAL CONTRACTUALS <br />63200 Operating Materials & Supplies <br />621,176 <br />75,491 <br />70,000 <br />0 <br />SUBTOTAL COMMODITIES <br />621,176 <br />75,491 <br />70,000 <br />0 <br />66200 Buildings & Building Improvements <br />0 <br />0 <br />300,000 <br />0 <br />66220 Improvements Other Than Building <br />1,013,739 <br />1,073,539 <br />0 <br />320,000 <br />1,013,739 <br />1,073,539 <br />300,000 <br />320,000 <br />SUBTOTAL CAPITAL <br />TOTAL <br />1,784,940 <br />1,346,641 <br />785,000 <br />672,000 <br />158 TABLE OF CONTENTS <br />