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BUILDING M AINT FUND DEPARTM ENT
<br />RESOURCE SUM M ARY
<br />
<br />PUBLIC WORKS
<br />
<br />
<br />ACTIVITIES
<br />ACTU AL
<br />FY 18-19
<br />ACTU AL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />
<br />REVENUES
<br />
<br />56100 McFadden Branch Library
<br />56101 Newhope Branch Library
<br />56102 Rental Charge City Department
<br />56103 Rental New Corporate Yard
<br />56104 Rental El Salvador Building
<br />56105 Rental Jerome Building
<br />56106 Rental City Hall Annex Buildin
<br />56107 Rental Santa Anita Building
<br />56108 Rental Senior Citizen Center B
<br />56109 Rental Police Facility
<br />56110 Rental Library Building
<br />56111 Rental Corbin Center Building
<br />56112 Rental Police Sub Station
<br />56113 Rental-Southwest Senior Center
<br />57990 Miscellaneous Incom e
<br />58000 Earning On Investments
<br />TOTAL REVENUES
<br />EXPENDITURES
<br />07317100 BLDG MAINTENANCE
<br />07317100 BUILDING MAINTENANCE
<br />07317101 CUSTODIAL
<br />TOTAL EXPENDITURES
<br />
<br />
<br />
<br />15,426
<br />24,813
<br />1,166,532
<br />822,679
<br />92,368
<br />172,335
<br />921,030
<br />17,619
<br />26,816
<br />677,821
<br />95,284
<br />13,625
<br />7,010
<br />44,291
<br />0
<br />45,585
<br />
<br />
<br />
<br />0
<br />62,730
<br />1,356,370
<br />743,340
<br />68,010
<br />148,270
<br />1,032,210
<br />19,340
<br />65,940
<br />722,200
<br />277,730
<br />48,260
<br />7,000
<br />71,640
<br />1,987
<br />33,085
<br />
<br />
<br />
<br />0
<br />62,730
<br />1,356,370
<br />743,340
<br />68,010
<br />148,270
<br />1,032,210
<br />19,340
<br />65,940
<br />722,200
<br />277,730
<br />48,260
<br />7,000
<br />71,640
<br />0
<br />0
<br />
<br />
<br />
<br />0
<br />62,700
<br />1,356,400
<br />743,300
<br />68,000
<br />148,300
<br />1,032,200
<br />19,300
<br />65,900
<br />722,200
<br />277,700
<br />48,300
<br />7,000
<br />71,600
<br />0
<br />0
<br />4,143,234
<br />
<br />
<br />3,547,238
<br />118,815
<br />633,917
<br />4,658,113
<br />
<br />
<br />3,670,071
<br />0
<br />1,195,335
<br />4,623,040
<br />
<br />
<br />4,860,470
<br />0
<br />666,700
<br />4,622,900
<br />
<br />
<br />5,256,790
<br />0
<br />744,130
<br />4,299,970 4,865,406 5,527,170 6,000,920
<br />
<br />OPERATING EXPENSES
<br />ACTU AL
<br />FY 18-19
<br />ACTU AL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />
<br />61000 SALARIES & BENEFITS
<br />62000 CONTRACTUALS
<br />63000 COMMODITIES
<br />65000 FIXED CHARGES
<br />66000 CAPITAL
<br />67000 DEBT SERVICE
<br />
<br />TOTAL
<br />
<br />1,798,816
<br />2,032,776
<br />122,253
<br />291,424
<br />0
<br />54,702
<br />
<br />1,926,057
<br />2,402,796
<br />101,435
<br />368,323
<br />0
<br />66,796
<br />
<br />1,818,310
<br />2,929,500
<br />89,270
<br />456,290
<br />150,000
<br />83,800
<br />
<br />2,172,060
<br />2,929,500
<br />89,200
<br />726,360
<br />0
<br />83,800
<br />
<br />4,299,970
<br />
<br />4,865,406
<br />
<br />5,527,170
<br />
<br />6,000,920
<br />144
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