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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 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />61040 Salaries Overtime <br />SUBTOTAL SALARIES & BENEFITS <br />66200 Buildings & Building Improvements <br />66220 Improvements Other Than Building <br />SUBTOTAL CAPITAL <br />TOTAL <br />316 <br />0 <br />0 <br />0 <br />316 <br />0 <br />288,362 <br />0 <br />4,254 <br />4,908,298 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />288,362 <br />4,912,552 <br />0 <br />0 <br />288,678 <br />4,912,552 <br />0 <br />0 <br />177 <br />