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GENERALFUND
<br />SPECIAL REVENUE SUMMARY
<br />REVENUES BY FUND`
<br />--.. ".-;= --
<br />;ACTUAL
<br />FY1617
<br />ACTUAL.;
<br />,' F1L1718.__
<br />AbOP.TED
<br />F1'18�9
<br />PROPOSED"
<br />.FW1920'
<br />012 CANNABIS PUBLIC BENEFIT
<br />0
<br />0
<br />0
<br />6,153,300
<br />016 CASp CERTIFICATION AND TRAINING FUND
<br />0
<br />0
<br />0
<br />85,000
<br />021 PRCSA CATV FUND
<br />100,753
<br />284,309
<br />273,000
<br />253,000
<br />022 FEE & DONATION
<br />67,559
<br />67,481
<br />40,000
<br />40,000
<br />050 COUNCIL SPECIAL PROJECTS FUND
<br />1,935
<br />31469
<br />4,070,113
<br />600,000
<br />051 CAPITAL OUTLAY FUND
<br />3,666,793
<br />8,411,200
<br />1,836,855
<br />910,600
<br />052 STRATEGIC PLAN PROJECTS
<br />1,852,290
<br />0
<br />2,494,500
<br />2,494,500
<br />053 CITY SERVICES
<br />0
<br />405,411
<br />3,009,538
<br />3,277,000
<br />120 FIRE FACILITIES FUND
<br />493,953
<br />442,926
<br />800,000
<br />800,000
<br />121 SPECIAL REPAIR/DEMOLITION
<br />16,294
<br />8,285
<br />0
<br />15,000
<br />REVENEUE GRAND TOTAL
<br />6,199,577
<br />9,623,061
<br />12,524,036
<br />14,628,400
<br />NDITURES BY
<br />EXPEFUND
<br />,_ .. ,_._ r; .....
<br />.ACTUAL
<br />SPY 1617
<br />.m ACTUALry ...
<br />.' FY718::1'9819
<br />ADAPTED
<br />PROPOSED
<br />Fi'1920;:
<br />012 CANNABIS PUBLIC BENEFIT
<br />CITY MANAGER
<br />01203010 CITY MANAGER ENFORCEMENT SERVICES
<br />0
<br />0
<br />0
<br />565,820
<br />CITY ATTORNEY
<br />01208010 CITY ATTORNEY ENFORCEMENT SERVICES
<br />0
<br />0
<br />0
<br />307,910
<br />FINANCE DEPARTMENT
<br />01210010 FINANCE ENFORCEMENT SERVICES
<br />0
<br />0
<br />0
<br />255,550
<br />PARKS, RECREATION, AND COMMUNITY SERVICES
<br />01213020 PRCSA YOUTH SERVICES
<br />0
<br />0
<br />0
<br />3,076,650
<br />POLICE DEPARTMENT
<br />01214010 POLICE ENFORCEMENT SERVICES
<br />0
<br />0
<br />0
<br />1,297,520
<br />PLANNING & BUILDING AGENCY
<br />01216010 PEA ENFORCEMENT SERVICES
<br />0
<br />0
<br />0
<br />649,850
<br />0
<br />0
<br />0
<br />6,153,300
<br />SUBTOTAL
<br />016 CASp CERTIFICATION AND TRAINING FUND
<br />PLANNING & BUILDING AGENCY
<br />01616500 CASp CERTIFICATION AND TRAINING
<br />0
<br />0
<br />0
<br />85,000
<br />0
<br />0
<br />0
<br />85,000
<br />SUBTOTAL
<br />021 PRCSA CATV FUND
<br />PARKS, RECREATION, AND COMMUNITY SERVICES
<br />02113200 CATV CAPITAL SUPPORT (PEG)
<br />26,418
<br />479,926
<br />273,000
<br />300,000
<br />26,418
<br />479,926
<br />273,000
<br />300,006
<br />SUBTOTAL
<br />022 FEE & DONATION
<br />LIBRARY
<br />02211150 LIBRARY FEE AND DONATION
<br />0
<br />0
<br />0
<br />25,960
<br />PARKS, RECREATION, AND COMMUNITY SERVICES
<br />02213200 PRCSA FEE & DONATION
<br />35,220
<br />19,531
<br />40,000
<br />78,000
<br />35,2201
<br />19,531
<br />40,000
<br />103,960
<br />SUBTOTAL
<br />GF Special Revenue Summary -1
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