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PUB WKS-ADMIN & PLANNING <br />PUBLIC WORKS ACCOUNTING UNIT <br />PUB WKS-ADMIN SERVICES REV 10117002 <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 />51702 Parking Permit Fees <br />0 <br />0 <br />300,000 <br />300,000 <br />53740 Small Cell App Fee for City Facilities <br />0 <br />0 <br />75,000 <br />20,000 <br />56000 Charges To Departments <br />5,589,200 <br />5,589,200 <br />6,705,300 <br />6,108,700 <br />56305 Engineering Service Charge <br />0 <br />0 <br />1,000,000 <br />1,300,000 <br />57010 Miscellaneous Recoveries <br />338 <br />90 <br />0 <br />0 <br />57790 Abandonment Processing <br />0 <br />0 <br />5,000 <br />5,000 <br />58000 Earning On Investments <br />39,350 <br />22,303 <br />5,000 <br />0 <br />5,628,888 <br />5,611,593 <br />8,090,300 <br />7,733,700 <br />SUBTOTAL REVENUES <br />TOTAL <br />5,628,888 <br />5,611,593 <br />8,090,300 <br />7,733,700 <br />City Council <br />540 <br />16 — 558 6/15/2022 <br />