Laserfiche WebLink
SPECIAL REVENUE FUND <br />SPECIAL GAS TAX FUNDACCOUNTING UNIT <br />Median Landscaping 02917635 <br />Account <br />ACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />Code FY 13-14FY 14-15FY 15-16FY 16-17 <br />EXPENDITURES <br /> <br />62000Utilities367,290365,082345,000275,170 <br />62320Maintenance & Repair Buildings & Ground542,979551,259850,000688,260 <br />SUBTOTAL CONTRACTUAL910,269916,3421,195,000963,430 <br />65040Computer Services Charge7,4657,4657,4657,465 <br />65240Public Works Administrative Charges10,25010,34014,76214,760 <br />SUBTOTAL CROSS CHARGES17,71517,80522,22722,225 <br />TOTAL927,984934,1471,217,227985,655 <br /> <br /> <br />ЎΏЋЉ <br /> <br />