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RESIDENTIAL DEVELOP DISTRICT 3 <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />A & D 31313260 <br />AdCdI11tY a <br />. �tCode 41NE ITEM RESOUROE9 _., :, <br />.._.. id .. .. ...,. ... .... .... <br />�CTUFiL; <br />PY 96 1' <br />._.. .......... . <br />ACTUAL <br />ADOPTED <br />._ <br />PROPOSED <br />19 200 <br />62320 Maintenance & Repair Buildings <br />0 <br />0 <br />0 <br />26,410 <br />SUBTOTAL CONTRACTUALS <br />0 <br />0 <br />0 <br />26,410 <br />65205 Internal Departments Personnel <br />23,352 <br />572 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />23,352 <br />572 <br />0 <br />0 <br />66200 Building Improvement <br />185,023 <br />0 <br />0 <br />0 <br />66220 Improvements Other Than Build! <br />103,4511 <br />89,082 <br />420,665 <br />150,360 <br />SUBTOTAL CAPITAL <br />288,474 <br />895082 <br />420,665 <br />150,360 <br />69135 Payment to Subagent <br />0 <br />231,552 <br />175,460 <br />0 <br />SUBTOTAL MISCELLANEOUS <br />0 <br />231,552 <br />175,460 <br />0 <br />TOTAL <br />311,826 <br />321,207 <br />5965125 <br />176,770 <br />7- 91 <br />