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GENERALFUND
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />PUB WKS REVENUES 01117002
<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 />50052 Refuse Contract Program Surcharge
<br />6,258,502
<br />0
<br />0
<br />0
<br />51004 Bus Shelter Fees
<br />87,500
<br />150,000
<br />150,000
<br />0
<br />51608 News box Permit Fees
<br />19,297
<br />19,556
<br />20,000
<br />19,000
<br />53740 Small Cell App Fee for City Facilities
<br />0
<br />31,352
<br />0
<br />0
<br />53741 Small Cell Compliance Inspection Fee
<br />64,446
<br />78,381
<br />50,000
<br />20,000
<br />56305 Engineering Service Charge
<br />1,873
<br />0
<br />0
<br />0
<br />57010 Miscellaneous Recoveries
<br />6,520
<br />16,766
<br />0
<br />0
<br />57071 Sale of Land
<br />0
<br />2,900
<br />0
<br />0
<br />57700 Refuse Program Saving Recovery
<br />1,851,500
<br />0
<br />0
<br />0
<br />57770 Sale of Maps & Documents
<br />0
<br />59
<br />0
<br />0
<br />57791 Overhead -Water
<br />4,537,900
<br />4,537,900
<br />4,537,900
<br />4,537,900
<br />57991 Miscellaneous Receipts
<br />5,188
<br />4,708
<br />1,500
<br />2,000
<br />59000 Transfer From Fund 069
<br />6,600,000
<br />0
<br />0
<br />0
<br />19,432,726
<br />4,841,622
<br />4,759,400
<br />4,578,900
<br />SUBTOTAL REVENUES
<br />TOTAL
<br />19,432,726
<br />4,841,622
<br />4,759,400
<br />4,578,900
<br />401
<br />
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