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PARKS, REC. & COMMUNITY SERVICES <br />FUND 313 - RESIDENTIAL DEVELOP DISTRICT 3 <br />= APeu 1 =XPENDITUI2¢SB'�gOCOUNT <br />�" <br />CODE ;] <br />,. F, 10 yT=m <br />SAGTGAL <br />4 ., Pv'Yn 13 <br />AOQPTEU .' <br />Fr iei9 <br />PROPDSEU <br />Fr19 zo <br />62320 <br />Maintenance & Repair Buildings <br />0 <br />0 <br />0 <br />118,680 <br />CONTRACTUALS SUBTOTAL <br />0 <br />0 <br />0 <br />118,680 <br />65205 Internal Departments Personnel <br />23,352 <br />572 <br />0 <br />0 <br />FIXED CHARGES SUBTOTAL <br />23,352 <br />572 <br />0 <br />0 <br />66200 <br />66220 <br />Building Improvement <br />Improvements Other Then Building <br />185,023 <br />103,451 <br />0 <br />174,668 <br />0 <br />1,793,870 <br />0 <br />1,258,320 <br />CAPITAL SUBTOTAL <br />288,474 <br />174,668 <br />1,793,870 <br />1.,258,320 <br />69135 <br />Payment to Subagent <br />0 <br />231,552 <br />175,460 <br />0 <br />SUBTOTAL OTHER EXPENSES <br />0 <br />231,552 <br />175,460 <br />0 <br />EXPENDITURE GRAND TOTAL <br />311,826 <br />406,792 <br />1,969,330 <br />1,377,000 <br />7 - 89 <br />