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<br />PRCSA FEES & DONATION <br />PARKS, RECREATION, & COMMUNITY SERVICES <br />PRCSA FEE & DONATION <br />Account <br />ACCOUNTING UNIT <br />02213200 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />19,950 <br />PROPOSED <br />FY 25-26CodeLINE ITEM RESOURCES <br />62300 Contract Services-Professional <br />SUBTOTAL CONTRACTUALS <br />26,625 44,528 0 <br />26,625 44,528 19,950 0 <br />63001 <br />66220 <br />Miscellaneous Operating Expenses 4,175 994 20,000 15,000 <br />SUBTOTAL COMMODITIES 4,175 994 20,000 15,000 <br />Improvements Other Than Building 10,000 787,724 0 0 <br />SUBTOTAL CAPITAL 10,000 787,724 0 0 <br />TOTAL 40,800 833,245 39,950 15,000 <br />155 <br />  <br />  <br />City Council 21 – 168 6/17/2025