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<br />CIVIC CENTER MAINTENANCE <br />PUBLIC WORKS ACCOUNTING UNIT <br />07417002NON-DEPARTMENT CIVIC CENTER <br />Account ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />100,000 <br />PROPOSED <br />FY 25-26Code <br />53322 <br />53323 <br />53324 <br />59000 <br />LINE ITEM RESOURCES <br />Civic Center Project Charges <br />Civic Center Maintenance Charges <br />Civic Center Police Security <br />Transfer From Fund 011 <br />34,634 <br />1,739,210 <br />1,455,978 <br />600,000 <br />0 1,000,000 <br />1,867,320 <br />1,835,422 <br />600,000 <br />2,043,500 2,490,000 <br />0 <br />0 <br />0 <br />0 <br />SUBTOTAL REVENUES 3,829,821 4,302,742 2,143,500 3,490,000 <br />TOTAL 3,829,821 4,302,742 2,143,500 3,490,000 <br />452 <br />  <br />  <br />City Council 21 – 465 6/17/2025