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CIVIC CENTER MAINTENANCE <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />NON -DEPARTMENT CIVIC CENTER 07413002 <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 />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 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 />SUBTOTAL REVENUES <br />TOTAL <br />6,954,740 <br />5,172,864 <br />4,880,770 <br />0 <br />199 <br />