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CIVIC CENTER MAINTENANCE
<br />DEPARTMENT RESOURCE SUMMARY
<br />PARKS, REC. & COMMUNITY SERVICES
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />REVENUES
<br />53322 Civic Center Project Charges
<br />1,321,421
<br />1,751,313
<br />0
<br />0
<br />53323 Civic Center Maintenance Charges
<br />1,877,312
<br />1,514,215
<br />2,137,270
<br />0
<br />53324 Civic Center Police Security
<br />2,576,607
<br />1,307,336
<br />2,000,000
<br />0
<br />59000-011 Transfer From Fund 011
<br />1,179,400
<br />600,000
<br />743,500
<br />0
<br />6,954,740
<br />5,172,864
<br />4,880,770
<br />0
<br />TOTAL REVENUES
<br />EXPENDITURES
<br />07413015 NON -DEPARTMENT CIVIC CENTER
<br />1,179,402
<br />600,000
<br />743,500
<br />0
<br />07413250 CIVIC CTR-REGULAR MAINTENANCE
<br />1,385,636
<br />1,736,425
<br />2,130,270
<br />0
<br />07413260 CIVIC CTR-CAPITAL PROJECT
<br />1,576,752
<br />1,111,544
<br />0
<br />0
<br />4,141,790
<br />3,447,968
<br />2,873,770
<br />0
<br />TOTAL EXPENDITURES
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />61000 SALARIES & BENEFITS
<br />289,205
<br />198,719
<br />424,180
<br />0
<br />62000 CONTRACTUALS
<br />960,786
<br />1,416,377
<br />1,489,800
<br />0
<br />63000 COMMODITIES
<br />40,627
<br />44,171
<br />85,090
<br />0
<br />65000 FIXED CHARGES
<br />213,127
<br />137,133
<br />131,200
<br />0
<br />66000 CAPITAL
<br />1,454,066
<br />1,037,839
<br />0
<br />0
<br />67000 DEBT SERVICE
<br />4,576
<br />13,729
<br />0
<br />0
<br />69000 MISCELLANEOUS
<br />1,179,402
<br />600,000
<br />743,500
<br />0
<br />4,141,790
<br />3,447,968
<br />2,873,770
<br />0
<br />TOTAL
<br />198
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