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RESIDENTIAL DEVELOP DISTRICT 3 <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />A& D 31313260 <br />�,Accrypryt - <br />CodE .LINE ITEM RESOURCES" _ , ..,. ..� _ :_ <br />ACTUAIv. <br />., , , FY 16`17 <br />ACTUAL <br />.,.., . FV�7 18,,, "; <br />ADOPTEq <br />FY 18 19 <br />PROI'OSI:IS <br />. FY19"28 .' <br />62320 Maintenance & Repair Buildings <br />0 <br />0 <br />0 <br />26,410 <br />SUBTOTAL CONTRACTUALS <br />0 <br />0 <br />0 <br />26,416 <br />85205 Internal Departments Personnel <br />23,352 <br />572 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />23,352 <br />572 <br />0 <br />0 <br />66200 Building Improvement <br />185,023 <br />0 <br />0 <br />0 <br />66220 Improvements Other Than Build! <br />103,451 <br />89,082 <br />420,665 <br />150,360 <br />SUBTOTAL CAPITAL <br />288,474 <br />89,082 <br />420,665 <br />150,360 <br />69135 Payment to Subagent <br />0 <br />231,552 <br />175,460 <br />0 <br />SUBTOTAL MISCELLANEOUS <br />0 <br />231,552 <br />176,460 <br />0 <br />TOTAL <br />311,826 <br />321,207 <br />696,125 <br />176,770 <br />7-66 <br />