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PRESENTATION - 11A
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07/02/2019
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PRESENTATION - 11A
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7/3/2019 12:17:10 PM
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RESIDENTIAL DEVELOP DISTRICT 3 <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />A & D IN LIEU 31313261 <br />.?o4ount ,' , <br />LINEITEM,RE.$OURCES, '; = ;s� <br />jZii1,AQTUAL <br />FY 16-Y7 <br />ACTUAL <br />. f 1718 <br />AbOPTED <br />FV781B; <br />ROPOSEb <br />pFY;'19,20 <br />62320 Maintenance & Repair Buildings <br />0 <br />0 <br />0 <br />92,270 <br />SUBTOTAL CONTRACTUAL$ <br />0 <br />0 <br />0 <br />92,270 <br />66220 Improvements Other Than Build! <br />0 <br />85,586 <br />1,373,205 <br />1,107,960 <br />SUBTOTAL CAPITAL <br />0 <br />85,586 <br />1,373,205 <br />1,107,960 <br />TOTAL <br />0 <br />85,586 <br />1,373,215 <br />1,200,230 <br />7-67 <br />
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