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Fund: 451 Park Dedication Fund <br />Fund: 451 Department: 4470 Expenditures <br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET <br />Account Description 2022 2023 2024 2025 2026 Description <br />1230 Supplies, equipment 8,520 - - - Sand nozzles for Vactor <br />7050 Construction > $25000 10,000 Misc park improvements <br />12,500 Groveland/Hodges Park shelters flooring replacement (funding source) <br />286,138 280,123 - 22,500 - <br />294,658 280,123 - 22,500 - <br />-4.93% -100.00% #DIV/0! -100.00% <br />71