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CAPITAL OUTLAY FUND
<br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT
<br />PARKIMPROVEMENTS 05113263
<br />'Adcpunt„ `" _ ,,. -;
<br />, ACTUAL
<br />„ ,-ACTUAL..[
<br />ADOPTED
<br />,PROPOSED' `
<br />. :Code ;'.LIREITENI RESOURCES,
<br />i,11.
<br />FYM7-18,
<br />''FY 7819
<br />.''�FY1920
<br />62300 Contract Services -Professional
<br />0
<br />51,759
<br />0
<br />0
<br />62320 Maintenance& Repair Buildings
<br />21,628
<br />76,904
<br />150,000
<br />586,290
<br />SUBTOTAL CONTRACTUALS
<br />21,628
<br />128,664
<br />150,000
<br />586,290
<br />63200 Operating Materials & Supplies
<br />10,788
<br />38,957
<br />150,000
<br />150,000
<br />SUBTOTAL COMMODITIES
<br />10,780
<br />38,957
<br />150,000
<br />151
<br />65205 Internal Departments Personnel
<br />17,636
<br />4,017
<br />0
<br />0
<br />SUBTOTAL FIXED CHARGES
<br />17,636
<br />4,017
<br />0
<br />0
<br />66220 Improvements Other Than Build!
<br />393,940
<br />182,451
<br />531,340
<br />2,408,940
<br />66400 Machinery & Equipment
<br />33,818
<br />0
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />427,758
<br />182,451
<br />531,340
<br />2,408,940
<br />69011 Reserve Appropriation
<br />0
<br />0
<br />318,620
<br />300,000
<br />SUBTOTAL MISCELLANEOUS
<br />0
<br />01
<br />318,620
<br />300,006
<br />TOTAL
<br />477,810
<br />354,089
<br />1,149,960
<br />3,445,230
<br />2-47
<br />
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