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Item 40 - Public Hearing Fiscal Year 2024-25 Budget
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Item 40 - Public Hearing Fiscal Year 2024-25 Budget
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Last modified
5/30/2024 4:29:51 PM
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5/30/2024 3:19:52 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
40
Date
6/4/2024
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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 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />52040 Grant -Other <br />39,054 <br />21,506 <br />0 <br />0 <br />52332 Measure M2 Competitive <br />16,506 <br />84,029 <br />9,784,630 <br />0 <br />52333 Measure M2 Local Fairshare <br />6,094,241 <br />6,210,093 <br />6,709,410 <br />6,962,060 <br />57000 Expense Reimbursement <br />16,978 <br />0 <br />0 <br />0 <br />57004 Expense Reimbursement-OCTA <br />149,225 <br />505,466 <br />16,000,000 <br />0 <br />57071 Sale of Land <br />86,836 <br />0 <br />0 <br />0 <br />57960 Rental Of Property <br />(1,061) <br />488 <br />0 <br />0 <br />58000 Earning On Investments <br />3,026 <br />18,459 <br />0 <br />0 <br />6,404,806 <br />6,840,041 <br />32,494,040 <br />6,962,060 <br />SUBTOTAL REVENUES <br />TOTAL <br />6,404,806 <br />6,840,041 <br />32,494,040 <br />6,962,060 <br />349 <br />
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