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PUB WKS ENG/PROJ MGMT
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />TRANSP.PLANNING & PROJ MGMT RE 08617002
<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 />51702 Parking Permit Fees 277,831 305,556 0 0
<br />51703 Sewer Construction Permits 25,374 42,318 50,000 20,000
<br />51704 Street Construction Permits 988,763 1,250,960 800,000 1,400,000
<br />56000 Charges To Departments 4,655,412 5,190,404 9,920,000 8,717,760
<br />56305 Engineering Service Charge 1,053,200 1,223,552 0 0
<br />57006 Expense Reimbursement-Condemn Deposit 85,459 2,151 0 0
<br />57010 Miscellaneous Recoveries 1,176 0 0 0
<br />57790 Abandonment Processing 2,009 2,083 0 0
<br />58000 Earning On Investments 14,275 50 0 0
<br />59000 Transfer From Fund 029-Gax Tax 0 0 10,000 10,000
<br />SUBTOTAL REVENUES 7,103,499 8,017,073 10,780,000 10,147,760
<br />TOTAL 7,103,499 8,017,073 10,780,000 10,147,760
<br />535
<br />City Council 16 –553 6/7/2022
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