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SPECIAL <br />SPECIAL GAS TAX FUND <br />Median Landscaping <br />ACCOUNTING UNIT <br />02917635 <br />62000 Utilities <br />208,331 <br />183,824 <br />275,170 <br />275,170 <br />62300 Contract Services -Professional <br />0 <br />0 <br />0 <br />344,450 <br />62320 Maintenance & Repair Buildings & Ground <br />580,695 <br />539,290 <br />719,908 <br />721,790 <br />789,026 <br />723,114 <br />995,078 <br />1,341,410 <br />SUBTOTAL CONTRACTUAL <br />65050 Information Technology Charges <br />7,465 <br />7,465 <br />7,465 <br />7,465 <br />65240 Public Works Administrative Charges <br />14,762 <br />14,760 <br />14,760 <br />11,530 <br />22,227 <br />22,225 <br />22,225 <br />18,995 <br />SUBTOTAL FIXED CHARGES <br />66220 Improvements Other Than Building <br />1,252 <br />6,621 <br />0 <br />0 <br />SUBTOTAL CAPITAL <br />1,252 <br />6,621 <br />0 <br />0 <br />TOTAL <br />812,505 I 751,961 I 1,0175303 1,360,405 <br />5-19 <br />