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CDA CAPITAL PROJECTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />DOWNTOWN BUSINESS IMPROVEMENTS 41818834 <br />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 />PROPOSED <br />FY 25-26 <br />61000 Salaries Regular <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />SUBTOTAL SALARIES & BENEFITS <br />62300 Contract Services -Professional <br />SUBTOTAL CONTRACTUALS <br />69011 Reserve Appropriation <br />SUBTOTAL MISCELLANEOUS <br />TOTAL <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />124,900 <br />100 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />125,000 <br />875,000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />875,000 <br />500,000 <br />0 <br />0 <br />0 <br />500,000 <br />0 <br />0 <br />0 <br />1,500,000 <br />679 TABLE OF CONTENTS <br />