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BUILDING MAINT FUND
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />PWA-BLDG MAINTENANCE 07317002
<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 />56000 Charges To Departments 0 0 0 1,000,070
<br />56101 Newhope Branch Library 62,730 62,730 62,700 62,700
<br />56102 Rental Charge City Department 1,356,370 1,356,370 1,356,400 1,356,430
<br />56103 Rental New Corporate Yard 743,340 743,340 743,300 743,320
<br />56104 Rental El Salvador Building 68,010 68,010 68,000 68,000
<br />56105 Rental Jerome Building 148,270 148,270 148,300 148,300
<br />56106 Rental City Hall Annex Building 1,032,210 1,032,210 1,032,200 1,032,220
<br />56107 Rental Santa Anita Building 19,340 19,340 19,300 19,300
<br />56108 Rental Senior Citizen Center Building 65,940 65,940 65,900 65,900
<br />56109 Rental Police Facility 722,200 722,200 722,200 722,220
<br />56110 Rental Library Building 277,730 277,730 277,700 277,700
<br />56111 Rental Corbin Center Building 48,260 48,260 48,300 48,300
<br />56112 Rental Police Sub Station 7,000 7,000 7,000 7,000
<br />56113 Rental-Southwest Senior Center 71,640 71,640 71,600 71,600
<br />57990 Miscellaneous Income 1,987 1,300 0 0
<br />58000 Earning On Investments 33,085 8,275 0 0
<br />SUBTOTAL REVENUES 4,658,113 4,632,615 4,622,900 5,623,060
<br />TOTAL 4,658,113 4,632,615 4,622,900 5,623,060
<br />516
<br />City Council 16 –534 6/7/2022
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