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SPECIAL REVENUE FUNDS <br />PARKS, RECREATION & COMMUNITY SERVICESACCOUNT UNIT <br />Civic Center Capital Projects07413260 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br /> <br />Internal Departments Personal Charges <br />652058,171000 <br />SUBTOTAL FIXED CHARGES <br />8,171000 <br />Improvements Other Than Building <br />66220(7,066)17,898620,000990,000 <br />SUBTOTAL CAPITAL <br />(7,066)17,898620,000990,000 <br />TOTAL <br />1,10517,898620,000990,000 <br /> <br />ЎΏЌЍ <br /> <br />