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PRESENTATION - 75A (3)
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PRESENTATION - 75A (3)
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6/21/2019 4:42:33 PM
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6/21/2019 3:29:16 PM
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City Clerk
Item #
75A
Date
6/4/2019
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RESIDENTIAL DEVELOP DISTRICT 2 <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />A & D IN LIEU 31213261 <br />.`7wcqursl.nnn_ .: <br />erode„M�UIN..6J�CENj.LiE50111iCES ,.. _ ... .. <br />ACTUAL <br />,FY ab �.? <br />,At`t'TUAI, <br />�,_f'1'17'I8 <br />AOORTED <br />NE FY 1819 <br />PROPOSED 3 <br />PY 19 ?0 <br />62320 Maintenance & Repair Buildings <br />0 <br />0. <br />0 <br />45,650 <br />SUBTOTAL CONTRACTUALS <br />0 <br />0 <br />0 <br />45,650 <br />66220 Improvements Other Than Buildl <br />489,531 <br />114,629 <br />782,205 <br />655,450 <br />SUBTOTAL CAPITAL <br />489,531 <br />114,629 <br />782,205 <br />655,450 <br />TOTAL <br />4B9,531 <br />114,629 <br />782,205 <br />701,100 <br />7-72 <br />
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