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CIVIC CENTER MAINTENANCE <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <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 />53323 <br />Civic Center Maintenance Charges <br />0 <br />0 <br />0 <br />1,978,250 <br />53324 <br />Civic Center Police Security <br />0 <br />0 <br />0 <br />1,630,000 <br />59000-011 <br />Transfer From Fund 011 <br />0 <br />0 <br />0 <br />1,179,400 <br />TOTAL REVENUES <br />0 <br />0 <br />0 <br />4,787,650 <br />EXPENDITURES <br />07417655 <br />CIVIC CENTER MAINTENANCE <br />0 <br />0 <br />0 <br />1,969,070 <br />07417656 <br />CIVIC CENTER AUTHORITY <br />0 <br />0 <br />0 <br />600,000 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />0 <br />2,569,070 <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 <br />SALARIES & BENEFITS <br />0 <br />0 <br />0 <br />385,070 <br />62000 <br />CONTRACTUALS <br />0 <br />0 <br />0 <br />1,358,670 <br />63000 <br />COMMODITIES <br />0 <br />0 <br />0 <br />54,000 <br />65000 <br />FIXED CHARGES <br />0 <br />0 <br />0 <br />142,440 <br />67000 <br />DEBT SERVICE <br />0 <br />0 <br />0 <br />15,690 <br />68000 <br />TRANSFERS <br />0 <br />0 <br />0 <br />13,200 <br />69000 <br />MISCELLANEOUS <br />0 <br />1 <br />0 <br />1 <br />0 <br />1 600,000 <br />TOTAL <br />0 <br />0 <br />0 <br />2,569,070 <br />519 <br />