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Item 16 - Proposed Fiscal Year 2022-23 City Budget
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Item 16 - Proposed Fiscal Year 2022-23 City Budget
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4/4/2024 2:33:27 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
16
Date
6/7/2022
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MEASURE M-STREET CONSTRUCTION <br />PUBLIC WORKS ACCOUNTING UNIT <br />MEASURE M-STREET CONSTRUCTION 03217002 <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 />52332 Measure M2 Competitive <br />40,845 <br />5,661,799 <br />1,030,000 <br />0 <br />52333 Measure M2 Local Fairshare <br />6,546,298 <br />4,943,364 <br />4,708,920 <br />5,762,330 <br />57000 Expense Reimbursement <br />0 <br />1,176 <br />0 <br />0 <br />57004 Expense Reimbursement-OCTA <br />97,394 <br />35,562 <br />0 <br />0 <br />57071 Sale of Land <br />299,978 <br />0 <br />0 <br />0 <br />57960 Rental Of Property <br />(3,877) <br />6,482 <br />0 <br />0 <br />58000 Earning On Investments <br />82 <br />1,627 <br />0 <br />0 <br />58005 Investment Income -Trustee <br />233 <br />0 <br />0 <br />0 <br />6,980,955 <br />10,650,010 <br />5,738,920 <br />5,762,330 <br />SUBTOTAL REVENUES <br />TOTAL <br />6,980,955 <br />10,650,010 <br />5,738,920 <br />5,762,330 <br />433 <br />
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