| FUND 3600 TOURISM CAPITAL IMPROVEMENT | ||||||
| DEPT 3600 | ||||||
| ACCOUNT # NAME | ALLOWED | |||||
| 4067 | SOCCER FIELDS COMPLEX | 100,000 | ||||
| 4070 | BURDETTE PARK-BMX | 0 | ||||
| 4071 | AFRICAN AMERICAN MUSEUM | 250,000 | ||||
| 4072 | LST PROJECT | 223,000 | ||||
| 4073 | SPORTS COMPLEX | 765,000 | ||||
| 4074 | MESKER PARK ZOO | 0 | ||||
| 4207 | LOAN PAYMENT INTEREST | 0 | ||||
| 4208 | LOAN PAYMENT - CAPITAL | 0 | ||||
| 4209 | RESERVE | 0 | ||||
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 1,338,000 | |||||
| TOTAL FUND 3600 TOURISM CAPITAL IMPROVEMEN | 1,338,000 | |||||