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RESIDENTIAL DEVELOP DISTRICT 3 <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />A & D 31313260 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />65205 Internal Departments Personnel <br />SUBTOTAL FIXED CHARGES <br />66220 Improvements Other Than Building <br />SUBTOTAL CAPITAL <br />69011 Reserve Appropriation <br />SUBTOTAL MISCELLANEOUS <br />TOTAL <br />0 <br />4,897 <br />0 <br />0 <br />0 <br />0 <br />4,897 <br />58,747 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />58,747 <br />0 <br />0 <br />70,000 <br />0 <br />0 <br />0 <br />0 <br />70,000 <br />0 <br />0 <br />63,644 <br />70,000 <br />0 <br />230 <br />