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<br />RESIDENTIAL DEVELOP DISTRICT 3 <br />PARKS, RECREATION, & COMMUNITY SERVICES ACCOUNTING UNIT <br />31313260A & D <br />Account <br />Code <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26LINE ITEM RESOURCES <br />66200 <br />66220 <br />Buildings & Building Improvements <br />Improvements Other Than Building <br />SUBTOTAL CAPITAL <br />4,254 4,172 0 <br />0 <br />0 <br />0 <br />200,000 <br />200,000 <br />4,908,298 1,838,079 <br />4,912,552 1,842,251 <br />TOTAL 4,912,552 1,842,251 0 200,000 <br />184 <br />  <br />  <br />City Council 21 – 197 6/17/2025