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PARKS, REC. & COMMUNITY SERVICES <br />FUND 312 - RESIDENTIAL DEVELOP DISTRICT 2 <br />tm a ON, -p- <br />--p . Or, <br />ng -,m <br />'v 5121"A L -j IT - <br />ACTUAL <br />WWI <br />2-2 u <br />ACTQAL" <br />�a--,vn�,ADOFTE <br />omm <br />62320 <br />Maintenance& Repair Buildings <br />0 <br />0 <br />0 <br />276,170 <br />CONTRACTUALS SUBTOTAL <br />0 <br />0 <br />0 <br />276,175 <br />63200 <br />Operating Materials &Supplies <br />0 <br />0 <br />0 <br />20,000 <br />COMMODITIES SUBTOTAL <br />0 <br />0 <br />0 <br />20,00 <br />88220 <br />IMMMMI MW Than Building <br />605,749 <br />226,330I2,770,630 <br />CAPITAL SUBTOTAL <br />605,749 <br />226,330 <br />3,322,5601 <br />2,770,630 <br />69135 <br />Payment to Subagent <br />0 <br />0 <br />5mool <br />0 <br />SUBTOTAL OTHER EXPENSES <br />0 <br />0 <br />500,6701 <br />-0 <br />EXPENDITURE GRAND TOTALI <br />605,7491 <br />226,3301 <br />3,823,2301 <br />3,066,800 <br />7- 84 <br />