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CAPITAL OUTLAY FUND <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />PARKIMPROVEMENTS 05113263 <br />Cgde ' <br />.:.LINE.ITEM`RESOURCES <br />_62300 <br />ACTUAL , <br />ACTUAL i' <br />FX 17-18.FY <br />.ADOPTEDr-PROPOSED <br />18 "l9 <br />: FY'19 20,; <br />Contract Services -Professional <br />0 <br />51,759 <br />0 <br />0 <br />62320 Maintenance & Repair Buildings <br />21,628 <br />76,904 <br />150,000 <br />586,290 <br />SUBTOTAL CONTRACTUALS <br />21,628 <br />128,664 <br />150,000 <br />586,290 <br />63200 Operating Materials & Supplies <br />10,786 <br />38,957 <br />150,000 <br />150,000 <br />SUBTOTAL COMMODITIES <br />10,788 <br />31,957 <br />111,011 <br />110,000 <br />65205 Internal Departments Personnel <br />17,636 <br />4,017 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />17,636 <br />4,017 <br />0 <br />0 <br />66220 Improvements Other Than Bulid 1 <br />393,940 <br />182,451 <br />531,340 <br />2,408,940 <br />66400 Machinery & Equipment <br />33,818 <br />0 <br />0 <br />0 <br />SUBTOTAL CAPITAL <br />427,758 <br />182,451 <br />531,340 <br />2,408,940 <br />69011 Reserve Appropriation <br />0 <br />0 <br />318,620 <br />300,000 <br />SUBTOTAL MISCELLANEOUS <br />0 <br />0 <br />318,620 <br />300,000 <br />TOTAL <br />477,810 <br />354,089 <br />1,149,960 <br />3,445,230 <br />2-43 <br />