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<br />GENERAL FUND
<br />PUBLIC WORKS
<br />PUB WKS REVENUES
<br />Account
<br />ACCOUNTING UNIT
<br />01117002
<br />ACTUAL
<br />FY 22-23
<br />19,641
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />19,800
<br />PROPOSED
<br />FY 25-26Code
<br />51608
<br />51609
<br />51703
<br />51704
<br />51709
<br />53741
<br />53747
<br />56000
<br />56305
<br />57000
<br />57010
<br />57071
<br />57791
<br />57797
<br />57991
<br />59000
<br />LINE ITEM RESOURCES
<br />News box Permit Fees 19,534 5,000
<br />0Outdoor Dining Permits 1,529
<br />49,728
<br />1,498,648
<br />0
<br />885
<br />49,369
<br />1,403,367
<br />0
<br />0
<br />Sewer Construction Permits
<br />Street Construction Permits
<br />CIP Construction Permit Oversight Deposit
<br />Small Cell Compliance Inspection Fee
<br />Honorary Street Naming App-Fabrication & Install
<br />Charges To Departments
<br />50,000 55,000
<br />1,420,000
<br />58,000
<br />45,000
<br />0
<br />1,400,000
<br />0
<br />28,649
<br />1,562
<br />0
<br />38,111
<br />3,124
<br />45,000
<br />0
<br />0 0 6,125,000
<br />0Engineering Service Charge
<br />Expense Reimbursement
<br />56,065
<br />0
<br />17,720
<br />1,225
<br />0
<br />0 0
<br />Miscellaneous Recoveries
<br />Sale of Land
<br />878,889
<br />0
<br />7,668 0 0
<br />4,800 0 0
<br />Overhead-Water 4,537,900
<br />0
<br />4,537,900
<br />0
<br />4,537,900
<br />100,000
<br />5,300
<br />10,000
<br />6,168,000
<br />1,678,600
<br />100,000
<br />5,300
<br />10,000
<br />9,501,900
<br />PWA Digital Billboards/Banners
<br />Miscellaneous Receipts 6,701
<br />0
<br />5,114
<br />Transfer From Fund 029-Gax Tax
<br />SUBTOTAL REVENUES
<br />10,000
<br />6,098,8177,079,311
<br />TOTAL 7,079,311 6,098,817 6,168,000 9,501,900
<br />341
<br />
<br />
<br />City Council 21 – 354 6/17/2025
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