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PARKS, REC. & COMMUNITY SERVICES <br />FUND 314 - RESIDENTIAL DEVELOP DISTRICT 4 <br />Arcauaa <br />EXPENDITUR5 6YAgOOONT CODE_ <br />AmT°A4 ::nv- <br />'A,GTUAl. <br />e, .: Fq•?f'!18 <br />A00PTEC,1 ; <br />- F7 {b 19 <br />PROPoseo <br />iYn92U ' <br />62320 <br />Maintenance & Repair Buildings <br />0 <br />0 <br />0 <br />100,000 <br />CONTRACTUALS SUBTOTAL <br />0 <br />0 <br />0 <br />100,000 <br />65205 <br />Internal Departments Personnel <br />0 <br />1,631 <br />0 <br />0 <br />FIXED CHARGES SUBTOTAL <br />0 <br />1,631 <br />0 <br />0 <br />66220 <br />Improvements Other Than Building <br />29,418 <br />114,6111 <br />912,1701 <br />695,660 <br />CAPITAL SUBTOTAL <br />29,418 <br />114,611 <br />912,770 <br />895,660 <br />ND EXPENDITURE GRATOTAL <br />29,418 <br />116,242 <br />972,170 <br />795,660 <br />7-69 <br />