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CAPITAL OUTLAY FUND <br />PARKS, RECREATION, & COMMUNITY SERVICES ACCOUNTING UNIT <br />PARK IMPROVEMENTS 05113263 <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 />61180 Worker Compensation Insurance 0 234 0 0 <br />SUBTOTAL SALARIES & BENEFITS 0 234 0 0 <br />62300 Contract Services-Professional 22,883 1,153 0 0 <br />62320 Maintenance & Repair Buildings 174,727 553,943 352,000 370,000 <br />SUBTOTAL CONTRACTUALS 197,611 555,096 352,000 370,000 <br />63200 Operating Materials & Supplies 75,491 61,838 0 0 <br />SUBTOTAL COMMODITIES 75,491 61,838 0 0 <br />66200 Buildings & Building Improvements 0 15,000 0 0 <br />66220 Improvements Other Than Building 1,073,539 402,340 320,000 285,000 <br />SUBTOTAL CAPITAL 1,073,539 417,340 320,000 285,000 <br />TOTAL 1,346,641 1,034,509 672,000 655,000 <br />172