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CIVIC CENTER MAINTENANCE <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, REC. & COMMUNITY SERVICES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />REVENUES <br />53322 Civic Center Project Charges <br />81,501 <br />0 <br />0 <br />0 <br />53323 Civic Center Maintenance Charges <br />1,508,286 <br />0 <br />0 <br />0 <br />53324 Civic Center Police Security <br />1,587,921 <br />0 <br />0 <br />0 <br />59000-011 Transfer From Fund 011 <br />600,000 <br />0 <br />0 <br />0 <br />TOTAL REVENUES <br />3,777,708 <br />0 <br />0 <br />0 <br />EXPENDITURES <br />07413015 NON -DEPARTMENT CIVIC CENTER <br />600,000 <br />0 <br />0 <br />0 <br />07413250 CIVIC CTR-REGULAR MAINTENANCE <br />1,486,526 <br />0 <br />0 <br />0 <br />07413260 CIVIC CTR-CAPITAL PROJECT <br />59,138 <br />0 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />2,145,664 <br />0 <br />0 <br />0 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />61000 SALARIES & BENEFITS <br />25,807 <br />0 <br />0 <br />0 <br />62000 CONTRACTUALS <br />1,364,852 <br />0 <br />0 <br />0 <br />63000 COMMODITIES <br />26,418 <br />0 <br />0 <br />0 <br />65000 FIXED CHARGES <br />51,678 <br />0 <br />0 <br />0 <br />66000 CAPITAL <br />59,138 <br />0 <br />0 <br />0 <br />67000 DEBT SERVICE <br />14,383 <br />0 <br />0 <br />0 <br />68000 TRANSFERS <br />3,389 <br />0 <br />0 <br />0 <br />69000 MISCELLANEOUS <br />600,000 <br />0 <br />0 <br />0 <br />2,145,664 <br />0 <br />0 <br />0 <br />TOTAL <br />158 <br />