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CIVIC CENTER MAINTENANCE <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />CIVIC CTR-CAPITAL PROJECT 07413260 <br />ACGo51nt u = <br />RE5CIURCES a ...... <br />._ .... _, <br />AC-TI.AL <br />. F.Y, 6 17_ , <br />ACTUAL: <br />....._. FY9778: ,.., <br />ADDS TSb <br />III-FY^I8 i9e...m <br />PROPO.,.D . <br />_ EW 9420 <br />65205 Internal Departments Personnel <br />6,673 <br />0 <br />0 <br />0 <br />6,673 <br />0 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />66220 Improvements Other Than Buildi <br />93,610 <br />112,296 <br />1,604,130 <br />3,428,000 <br />93,610 <br />112,296 <br />1,604,130 <br />3,428,000 <br />SUBTOTAL CAPITAL <br />TOTAL <br />100,283 <br />112,296 <br />1,604,130 <br />3,428,000 <br />3-34 <br />