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<br />CAPITAL OUTLAY FUND <br />PARKS, RECREATION, & COMMUNITY SERVICES <br />MISCELLENOUS REVENUE <br />Account <br />ACCOUNTING UNIT <br />05113002 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26Code <br />53332 <br />57363 <br />58000 <br />LINE ITEM RESOURCES <br />Baseball Surcharge 4,044 <br />597,957 <br />27,292 <br />7,597 0 0 <br />672,000 <br />0 <br />Cell Tower Lease Agreement <br />Earning On Investments <br />SUBTOTAL REVENUES <br />687,050 <br />23,504 <br />600,000 <br />20,000 <br />629,293 718,151 620,000 672,000 <br />TOTAL 629,293 718,151 620,000 672,000 <br />157 <br />  <br />  <br />City Council 21 – 170 6/17/2025