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CIVIC CENTER MAINTENANCE <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />NON -DEPARTMENT CIVIC CENTER 07413002 <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 />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 Transfer From Fund 011 <br />600,000 <br />0 <br />0 <br />0 <br />3,777,708 <br />0 <br />0 <br />0 <br />SUBTOTAL REVENUES <br />TOTAL <br />3,777,708 <br />0 <br />0 <br />0 <br />159 <br />