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RESIDENTIAL DEVELOP DISTRICT 2 <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />A & D 31213260 <br />� s. <br />ACR',t7AL. <br />.ACTUAI. <br />nm Fj"8_ .. .: <br />ADOPTBb <br />s! . , <br />-PIiOPC?5�,0 <br />- Y"18 251 <br />62320 Maintenance & Repair Buildings <br />0 <br />0 <br />0 <br />230,520 <br />SUBTOTAL CONTRACTUALS <br />0 <br />0 <br />0 <br />230,526 <br />63200 Operating Materials & Supplies <br />0 <br />0 <br />0 <br />20,000 <br />SUBTOTAL COMMODITIES <br />0 <br />0 <br />0 <br />20,000 <br />66220 Improvements Other Than Build] <br />116,218 <br />111,701 <br />2,540,355 <br />2,115,180 <br />SUBTOTAL CAPITAL <br />116,218 <br />111,701 <br />2,540,355 <br />2,115,180 <br />69135 Payment to Subagent <br />0 <br />0 <br />500,670 <br />0 <br />SUBTOTAL MISCELLANEOUS <br />0 <br />0 <br />600,670 <br />0 <br />TOTAL <br />116,218 <br />111,701 <br />3,041,026 <br />2,366,700 <br />9M <br />