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