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GENERAL FUND
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />PUB WKS REVENUES 01117002
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 19-20
<br />ACTUAL
<br />FY 20-21
<br />ADOPTED
<br />FY 21-22
<br />PROPOSED
<br />FY 22-23
<br />50052 Refuse Contract Program Surcharge 6,258,502 0 0 0
<br />51004 Bus Shelter Fees 87,500 150,000 150,000 0
<br />51608 News box Permit Fees 19,297 19,556 20,000 19,000
<br />53740 Small Cell App Fee for City Facilities 0 31,352 0 0
<br />53741 Small Cell Compliance Inspection Fee 64,446 78,381 50,000 20,000
<br />56305 Engineering Service Charge 1,873 0 0 0
<br />57010 Miscellaneous Recoveries 6,520 16,766 0 0
<br />57071 Sale of Land 0 2,900 0 0
<br />57700 Refuse Program Saving Recovery 1,851,500 0 0 0
<br />57770 Sale of Maps & Documents 0 59 0 0
<br />57791 Overhead-Water 4,537,900 4,537,900 4,537,900 4,537,900
<br />57991 Miscellaneous Receipts 5,188 4,708 1,500 2,000
<br />59000 Transfer From Fund 069 6,600,000 0 0 0
<br />SUBTOTAL REVENUES 19,432,726 4,841,622 4,759,400 4,578,900
<br />TOTAL 19,432,726 4,841,622 4,759,400 4,578,900
<br />401
<br />City Council 16 –419 6/7/2022
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