Laserfiche WebLink
CIVIC CENTER MAINTENANCE <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTIVITIES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />REVENUES <br />53323 Civic Center Maintenance Charges 0 0 1,978,250 1,978,250 <br />53324 Civic Center Police Security 0 0 1,630,000 1,630,000 <br />59000-011 Transfer From Fund 011 0 0 1,179,400 1,182,400 <br />TOTAL REVENUES 0 0 4,787,650 4,790,650 <br />EXPENDITURES <br />07417655 CIVIC CENTER MAINTENANCE 0 0 1,969,070 1,953,060 <br />07417656 CIVIC CENTER AUTHORITY 0 0 600,000 600,000 <br />TOTAL EXPENDITURES 0 0 2,569,070 2,553,060 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />61000 SALARIES & BENEFITS 0 0 385,070 379,430 <br />62000 CONTRACTUALS 0 0 1,358,670 1,386,140 <br />63000 COMMODITIES 0 0 54,000 54,000 <br />65000 FIXED CHARGES 0 0 142,440 107,680 <br />67000 DEBT SERVICE 0 0 15,690 15,690 <br />68000 TRANSFERS 0 0 13,200 10,120 <br />69000 MISCELLANEOUS 0 0 600,000 600,000 <br />TOTAL 0 0 2,569,070 2,553,060 <br />Page 430 of 676