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PARKS, REC. & COMMUNITY SERVICES <br />FUND 312 - RESIDENTIAL DEVELOP DISTRICT 2 <br />cd ;ExPENDiTLRE58Y <br />..._.. ,a <br />62320 <br />: <br />ACCpUNT CODE <br />,... .. .. .... n .... ...,.;:..,. <br />Maintenance & Repair Buildings <br />' ACTUAL <br />..:. Pr Nat17 <br />._ ._... ..:..... <br />0 <br />f�C`fUAL <br />F�'ti75a <br />.... ..:i .•, _•. <br />0 <br />A➢ORTEp .� <br />PY te-1g rr <br />: .. dr.:-: <br />0 <br />PRQPOBEp -' <br />Frrta ¢a <br />276,170 <br />CONTRACTUALS SUBTOTAL <br />0 <br />0 <br />0 <br />276,170 <br />63200 <br />Operating Materials & Supplles <br />0 <br />0 <br />0 <br />20,000 <br />COMMODITIES SUBTOTAL <br />0 <br />0 <br />0 <br />20,000 <br />66220 <br />Improvements Other Than Building <br />605,749 <br />226,3301 <br />3,322,5601 <br />2,770,630 <br />CAPITAL SUBTOTAL <br />605,749 <br />226,330 <br />3,322,5601 <br />2,770,630 <br />69135 <br />Payment to Subagent <br />0 <br />0 <br />500,670 <br />0 <br />SUBTOTAL OTHER EXPENSES <br />0 <br />0 <br />500,6701 <br />0 <br />EXPENDITURE GRAND TOTAL <br />605,749 <br />226,330 <br />3,823,230 <br />3,066,800 <br />7.61 <br />