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RESIDENTIAL DEVELOP DISTRICT 1 <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />RESIDENTIAL DEVELOP DISTRICT 1 31113260 <br />Fccpkpt ,; - .:: <br />AOTUAL„ <br />ACTUAL <br />IuDOPTBD <br />PROPSEp ,j <br />:_ <br />LINE ITEM RESOURCES , z , . , .w <br />FY 1¢'4! .. _ <br />'F.i=17 18 <br />Pi' 1B 99FY:1Q <br />20 <br />62320 Maintenance & Repair Buildings <br />0 <br />0 <br />0 <br />339,780 <br />SUBTOTAL CONTRACTUALS <br />0 <br />0 <br />0 <br />339,780 <br />66220 Improvements Other Than Build! <br />19,625 <br />8,264 <br />2,481,215 <br />2,344,850 <br />SUBTOTAL CAPITAL <br />19,625 <br />8,264 <br />2,481,215 <br />2,344,850 <br />TOTAL <br />19,625 <br />8,264. <br />2,481,215 <br />2,684,630 <br />7-69 <br />