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FIRE FACILITIES FUND <br />FIRE DEPARTMENT ACCOUNTING UNIT <br />FIRE FACILITIES FUND 12015330 <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 />62300 Contract Services -Professional <br />SUBTOTAL CONTRACTUALS <br />66220 Improvements Other Than Building <br />SUBTOTAL CAPITAL <br />TOTAL <br />642,524 <br />716,762 <br />723,500 <br />2,728,100 <br />642,524 <br />0 <br />716,762 <br />122,490 <br />723,500 <br />0 <br />2,728,100 <br />0 <br />0 <br />122,490 <br />0 <br />0 <br />642,524 <br />839,252 <br />723,500 <br />2,728,100 <br />335 <br />