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GENERAL FUND
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />PUB WKS REVENUES 01117002
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />51608 News box Permit Fees 19,534 11,069 5,000 10,000
<br />51609 Outdoor Dining Permits 885 0 0 0
<br />51703 Sewer Construction Permits 49,369 64,500 55,000 65,000
<br />51704 Street Construction Permits 1,403,367 1,258,492 1,420,000 1,420,000
<br />51708 CIP Construction Projects Permits 0 0 0 20,000
<br />51709 CIP Construction Permit Oversight Deposit 0 78,419 58,000 58,000
<br />53741 Small Cell Compliance Inspection Fee 38,111 0 45,000 0
<br />53747 Honorary Street Naming App-Fabrication & Install 3,124 0 0 0
<br />53748 Bid Protest Fee 0 9,466 0 5,000
<br />56000 Charges To Departments 0 4,327,495 6,125,000 6,370,000
<br />56305 Engineering Service Charge 17,720 45,039 0 0
<br />57000 Expense Reimbursement 1,225 40,219 0 0
<br />57006 Expense Reimbursement-Condemn Deposit 0 7,672 0 0
<br />57010 Miscellaneous Recoveries 7,668 33,054 0 0
<br />57071 Sale of Land 4,800 0 0 0
<br />57791 Overhead-Water 4,537,900 4,537,900 1,678,600 1,202,590
<br />57797 PWA Digital Billboards/Banners 0 0 100,000 100,000
<br />57991 Miscellaneous Receipts 5,114 5,353 5,300 6,000
<br />59000 Transfer From Fund 029-Gax Tax 10,000 10,000 10,000 0
<br />SUBTOTAL REVENUES 6,098,817 10,428,678 9,501,900 9,256,590
<br />TOTAL 6,098,817 10,428,678 9,501,900 9,256,590
<br />340
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