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PUB WKS-ADMIN & PLANNING <br />PUBLIC WORKS ACCOUNTING UNIT <br />PUB WKS-ADMIN SERVICES REV 10117002 <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 0 0 300,000 300,000 <br />53740 Small Cell App Fee for City Facilities 0 0 75,000 20,000 <br />56000 Charges To Departments 5,589,200 5,589,200 6,705,300 6,108,700 <br />56305 Engineering Service Charge 0 0 1,000,000 1,300,000 <br />57010 Miscellaneous Recoveries 338 90 0 0 <br />57790 Abandonment Processing 0 0 5,000 5,000 <br />58000 Earning On Investments 39,350 22,303 5,000 0 <br />SUBTOTAL REVENUES 5,628,888 5,611,593 8,090,300 7,733,700 <br />TOTAL 5,628,888 5,611,593 8,090,300 7,733,700 <br />540 <br />City Council 16 –558 6/7/2022