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RESIDENTIAL DEVELOP DISTRICT 4 <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />A& D 31413260 <br />lxccaunk <br />Cade LINE. CTEM RESSiURCES ,1, �.., _.; <br />.. ,.__.... .,. .., �. ...-.-,z .,_ <br />ACTUAL <br />FY"i67 <br />....,.-.- ., <br />ACTUAL <br />FY-1T,�$ <br />�...., .. <br />AD�PT£b; <br />F101S Y0, <br />.�.,., ._, <br />pR4�P(SSb h3 <br />FY'19.i'O <br />62320 Maintenance & Repair Buildings <br />0 <br />.,... <br />0 <br />0 <br />100,000 <br />SUBTOTAL CONTRACTUALS <br />0 <br />0 <br />0 <br />100,000 <br />65205 Internal Departments Personnel <br />0 <br />1,631 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />0 <br />1,,631 <br />0 <br />0 <br />66220 Improvements Other Than Build! <br />29,418 <br />114,611 <br />912,170 <br />695,660 <br />SUBTOTAL CAPITAL <br />i29,4181 <br />114,6111 <br />912,170 <br />696,660 <br />TOTAL <br />295418 <br />116,242 <br />912,170 <br />795,660 <br />7 - 96 <br />