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PUB WKS ENG/PROJ MGMT
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />TRANSP.PLANNING & PROJ MGMT RE 08617002
<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 />51702 Parking Permit Fees
<br />277,831
<br />305,556
<br />0
<br />0
<br />51703 Sewer Construction Permits
<br />25,374
<br />42,318
<br />50,000
<br />20,000
<br />51704 Street Construction Permits
<br />988,763
<br />1,250,960
<br />800,000
<br />1,400,000
<br />56000 Charges To Departments
<br />4,655,412
<br />5,190,404
<br />9,920,000
<br />8,717,760
<br />56305 Engineering Service Charge
<br />1,053,200
<br />1,223,552
<br />0
<br />0
<br />57006 Expense Reimbursement -Condemn Deposit
<br />85,459
<br />2,151
<br />0
<br />0
<br />57010 Miscellaneous Recoveries
<br />1,176
<br />0
<br />0
<br />0
<br />57790 Abandonment Processing
<br />2,009
<br />2,083
<br />0
<br />0
<br />58000 Earning On Investments
<br />14,275
<br />50
<br />0
<br />0
<br />59000 Transfer From Fund 029-Gax Tax
<br />0
<br />0
<br />10,000
<br />10,000
<br />7,103,499
<br />8,017,073
<br />10,780,000
<br />10,147,760
<br />SUBTOTAL REVENUES
<br />TOTAL
<br />7,103,499
<br />8,017,073
<br />10,780,000
<br />10,147,760
<br />535
<br />
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