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RESIDENTIAL DEVELOP DISTRICT 2 <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />A & D 31213260 <br />�: Aeanunt ,., <br />;y Cpde ..'.[.INS ITEM RESQURCE_5 <br />ACTUAL <br />0 <br />AtTUAI- <br />0 <br />ADOPTED <br />18 <br />0 <br />PROPOSED <br />230,620 <br />62320 Maintenance & Repair Buildings <br />SUBTOTAL CONTRACTUALS <br />63200 Operating Materials & Supplies <br />SUBTOTAL COMMODITIES <br />66220 Improvements Other Than Buildi <br />SUBTOTAL CAPITAL <br />69135 Payment to Subagent <br />SUBTOTAL MISCELLANEOUS <br />TOTAL <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />230,526 <br />20,000 <br />0 <br />116,218 <br />0 <br />111,701 <br />0 <br />2,640,355 <br />20,000 <br />2,115,180 <br />116,218 <br />0 <br />111,701 <br />0 <br />2,540,355 <br />500,670 <br />2,115,180 <br />0 <br />0 <br />0 <br />500,670 <br />0 <br />116,218 <br />111,701 <br />3,041,025 <br />2,365,700 <br />7-62 <br />