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GENERALFUND <br />FINANCE DEPARTMENT ACCOUNTING UNIT <br />FIN/MGMT SVS-MANAGEMENT & SUPT 01110002 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />51001 Bingo Licenses <br />120 <br />0 <br />0 <br />0 <br />51002 Dog Licenses <br />625,035 <br />574,632 <br />550,000 <br />600,000 <br />51003 Dog Licenses -Civic Collections Inc <br />23,423 <br />0 <br />60,000 <br />0 <br />52364 SB 1186 <br />0 <br />0 <br />5,100 <br />0 <br />52365 AB678 Ground Emerg. Medical Transp.(GEMT) Reim <br />(160,812) <br />56,332 <br />0 <br />0 <br />52366 CASp Certification Training Fund <br />15,544 <br />15,674 <br />0 <br />5,500 <br />53901 Stop Pmt/Reissue Fee <br />90 <br />190 <br />200 <br />0 <br />53902 Misc Service Charge <br />0 <br />317,742 <br />0 <br />0 <br />57000 Expense Reimbursement <br />35,399 <br />34,945 <br />6,000 <br />0 <br />57010 Miscellaneous Recoveries <br />29,481 <br />878 <br />1,000 <br />0 <br />57796 Treasury & Accounting Reimbursement <br />2,300,420 <br />0 <br />0 <br />0 <br />57900 Bad Check Recoveries <br />15,102 <br />153 <br />1,000 <br />500 <br />58001 Stale Dated Checks <br />(3,905) <br />0 <br />0 <br />0 <br />2,879,898 <br />1,000,545 <br />623,300 <br />606,000 <br />SUBTOTAL REVENUES <br />TOTAL <br />2,879,898 <br />1,000,545 <br />623,300 <br />606,000 <br />City Council <br />Im <br />16 — 137 6/15/2022 <br />