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PARKS, REC. & COMMUNITY SERVICES <br />FUND 313 - RESIDENTIAL DEVELOP DISTRICT 3 <br />a ' <br />C tl _ <br />EXPEN0l7URE$ BY ACC011 NT O0DE. n <br />.: <br />n ..... ...... ..:: <br />- <br />ACTUAL <br />}T !&17 '. <br />.:. <br />AcTuAL <br />FY i718 <br />- <br />AnopTEk .. <br />Fi'S619 ' <br />RRbpoB@R <br />'F1�BZ0 <br />62320 <br />Maintenance & Repair Buildings <br />0 <br />0 <br />0 <br />118,680 <br />CONTRACTUALS SUBTOTAL <br />0 <br />0 <br />0 <br />118,680 <br />65205 Internal Departments Personnel <br />23,352 <br />572 <br />0 <br />0 <br />FIXED CHARGES SUBTOTAL <br />23,362 <br />672 <br />0 <br />0 <br />66200 <br />66220 <br />Building Improvement <br />Improvements Other Than Building <br />185,023 <br />103,451 <br />0 <br />174,668 <br />0 <br />1,793,870 <br />0 <br />1,258,3 00 <br />CAPITAL SUBTOTAL <br />288,474 <br />174,668 <br />1,793,870 <br />1,258,320 <br />69135 <br />Payment to Subagent <br />0 <br />231,552 <br />175,460 <br />0 <br />SUBTOTAL OTHER EXPENSES <br />0 <br />231,662 <br />175,460 <br />0 <br />EXPENDITURE GRAND TOTAL <br />311,826 <br />406,792 <br />1,969,330 <br />1,377,000 <br />7-66 <br />