|
CIVIC CENTER MAINTENANCE
<br />DEPARTMENT RESOURCE SUMMARY
<br />PARKS, REC. & COMMUNITY SERVICES
<br />KiL,.ACTUAL
<br />s: kCTl3ALr�
<br />kDOP
<br />�PRQPDSE6:=
<br />17
<br />�u FY �.7 16
<br />aFY 16 19
<br />EcK
<br />;:ry ,.,2 _ A"GTLC!ITaES, „ : _,. ..
<br />..Y 1'G' _ _'
<br />�:
<br />a
<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 Chang
<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 />6,896,588
<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 />"+ ;� �.. '' s ..
<br />AC7Uk'
<br />kOTUAL r
<br />Ab ?PTED
<br />"F[TOP4SE0 "
<br />s
<br />,.4wRATI111i's.
<br />61000 SALARIES & BENEFITS
<br />273,458
<br />320,081
<br />477,650
<br />486,070
<br />62000 CONTRACTUALS
<br />766,234
<br />829,255
<br />1,298,756
<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 />1,464,346
<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 />5-22
<br />
|