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<br />GENERAL FUND <br />FINANCE & MANAGEMENT SERVICES <br />FIN/MGMT SVS-MANAGEMENT & SUPT <br />Account <br />ACCOUNTING UNIT <br />01110002 <br />ACTUAL <br />FY 22-23 <br />130 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26Code <br />51001 <br />51002 <br />52366 <br />53901 <br />53902 <br />57000 <br />57010 <br />57900 <br />59000 <br />LINE ITEM RESOURCES <br />Bingo Licenses 136 0 0 <br />Dog Licenses 538,279 <br />15,513 <br />237 <br />432,576 <br />16,444 <br />375 <br />600,000 500,000 <br />CASp Certification Training Fund <br />Stop Pmt/Reissue Fee <br />Misc Service Charge <br />15,500 16,000 <br />0 0 <br />205,319 <br />70,217 <br />21,788 <br />13,714 <br />15,339 <br />880,536 <br />175,619 <br />71,960 <br />295 <br />0 0 <br />Expense Reimbursement <br />Miscellaneous Recoveries <br />Bad Check Recoveries <br />Transfer From Fund 071 <br />SUBTOTAL REVENUES <br />0 <br />0 <br />0 <br />0 <br />22,980 <br />0 <br />20,000 <br />0 <br />22,500 <br />0 <br />720,385 635,500 538,500 <br />TOTAL 880,536 720,385 635,500 538,500 <br />107 <br />  <br />  <br />City Council 21 – 120 6/17/2025