| FUND 3600 TOURISM CAPITAL IMPROVEMENT | |||
| DEPT 3600 | |||
| ACCOUNT # | NAME | ALLOWED | |
| 4060 | TRANSPORTATION CTR/PAGODA | 400,000 | |
| 4067 | SOCCER FIELDS COMPLEX | 0 | |
| 4071 | AFRICAN AMERICAN MUSEUM | 0 | |
| 4072 | LST PROJECT | 0 | |
| 4073 | SPORTS COMPLEX | 875,000 | |
| 4111 | IMPROVEMENTS | 0 | |
| TOTAL BUDGET | CLASS 54 CAPITAL OUTLAY | 1,275,000 | |
| TOTAL FUND 3600 TOURISM CAPITAL IMPROVEMENT | 1,275,000 | ||