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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 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />62120 Training, Transportation, Meetings 0 1,494 0 0 <br />62300 Contract Services-Professional 44,528 0 0 0 <br />SUBTOTAL CONTRACTUALS 44,528 1,494 0 0 <br />63001 Miscellaneous Operating Expenses 994 18,435 15,000 40,450 <br />SUBTOTAL COMMODITIES 994 18,435 15,000 40,450 <br />66220 Improvements Other Than Building 787,724 3,076 0 0 <br />SUBTOTAL CAPITAL 787,724 3,076 0 0 <br />TOTAL 833,245 23,005 15,000 40,450 <br />169