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CIVIC CENTER MAINTENANCE
<br />DEPARTMENT RESOURCE SUMMARY
<br />PARKS, REC. & COMMUNITY SERVICES
<br />ACTUAL
<br />'ACTTUAL
<br />ApOPTEO
<br />PRAPASED
<br />i>„18.;FM1TT
<br />:.. ....._, :AC - .. .. ....:._,
<br />REVENUES
<br />53322 Civic Center Project Charges
<br />130,966
<br />57,694
<br />1,604,130
<br />3,428,000
<br />53323 Civic Center Maintenance Charg
<br />2,009,480
<br />1,355,189
<br />1,944,020
<br />2,075,000
<br />53324 Civic Center Police Security
<br />1,465,486
<br />1,980,507
<br />2,168,034
<br />2,000,000
<br />59000-11 Transfer From Fund 011
<br />1,464,345
<br />1,179,404
<br />1,179,404
<br />1,179,400
<br />TOTAL REVENUES
<br />5,070,276
<br />4,572,795
<br />6,895,588
<br />8,682,400
<br />EXPENDITURES
<br />07413015 NON -DEPARTMENT CIVIC CENTER
<br />1,464,345
<br />1,179,404
<br />1,179,404
<br />1,179,400
<br />07413250 CIVIC CTR-REGULAR MAINTENANCE
<br />1,152,487
<br />1,307,558
<br />1,944,020
<br />2,075,000
<br />07413260 CIVIC CTR-CAPITAL PROJECT
<br />100,283
<br />112,296
<br />1,604,130
<br />3,428,000
<br />TOTAL EXPENDITURES
<br />2,717,116
<br />2,599,258
<br />4,727,554
<br />6,682,400
<br />n-
<br />ACTUAL
<br />:: ACTUAL ;,
<br />ApOPTD
<br />RRAP.ASEO
<br />_-:
<br />..': ._. ,._. ":,.:._ .,:. ,OPERITING EXPENSES _ .. _ti
<br />FV:C617_ :
<br />FY i7, i
<br />_FY 16'19 -_
<br />_.... ;FY 192Dr ,.. .
<br />61000 SALARIES & BENEFITS
<br />273,458
<br />320,081
<br />477,650
<br />485,070
<br />62000 CONTRACTUALS
<br />766,234
<br />829,255
<br />1,298,755
<br />1,430,350
<br />63000 COMMODITIES
<br />15,477
<br />58,035
<br />60,000
<br />57,500
<br />65000 FIXED CHARGES
<br />103,991
<br />100,186
<br />107,615
<br />102,080
<br />66000 CAPITAL
<br />93,610
<br />112,296
<br />1,604,130
<br />3,428,000
<br />69000 MISCELLANEOUS
<br />1,464,345
<br />1,179,404
<br />1,179,404
<br />1,179,400
<br />TOTAL
<br />2,717,116
<br />2,599,258
<br />4,727,554
<br />6,682,400
<br />3-30
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