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<br />CAPITAL OUTLAY FUND <br />PARKS, RECREATION, & COMMUNITY SERVICES <br />PARK IMPROVEMENTS <br />ACCOUNTING UNIT <br />05113263 <br />Account ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26Code <br />62300 <br />62320 <br />LINE ITEM RESOURCES <br />Contract Services-Professional <br />Maintenance & Repair Buildings <br />SUBTOTAL CONTRACTUALS <br />0 22,883 0 0 <br />352,000 <br />352,000 <br />150,024 174,727 415,000 <br />150,024 197,611 415,000 <br />63200 Operating Materials & Supplies 621,176 75,491 70,000 0 <br />SUBTOTAL COMMODITIES 621,176 75,491 70,000 0 <br />66200 <br />66220 <br />Buildings & Building Improvements <br />Improvements Other Than Building <br />SUBTOTAL CAPITAL <br />0 <br />1,013,739 <br />1,013,739 <br />0 <br />1,073,539 <br />1,073,539 <br />300,000 <br />0 <br />0 <br />320,000 <br />320,000300,000 <br />TOTAL 1,784,940 1,346,641 785,000 672,000 <br />158 <br />  <br />  <br />City Council 21 – 171 6/17/2025