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CIVIC CENTER MAINTENANCE
<br />DEPARTMENT RESOURCE SUMMARY
<br />PUBLIC WORKS
<br />ACTIVITIES
<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 />REVENUES
<br />53322 Civic Center Project Charges 0 158,647 1,000,000 3,590,000
<br />53323 Civic Center Maintenance Charges 1,867,320 2,285,879 2,490,000 0
<br />53324 Civic Center Police Security 1,835,422 0 0 0
<br />59000-011 Transfer From Fund 011 600,000 0 0 0
<br />TOTAL REVENUES 4,302,742 2,444,526 3,490,000 3,590,000
<br />EXPENDITURES
<br />07417655 CIVIC CENTER MAINTENANCE 1,981,000 2,777,744 3,490,000 3,590,000
<br />07417656 CIVIC CENTER AUTHORITY 600,000 0 0 0
<br />TOTAL EXPENDITURES 2,581,000 2,777,744 3,490,000 3,590,000
<br />OPERATING EXPENSES
<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 />61000 SALARIES & BENEFITS 203,012 255,979 445,630 474,870
<br />62000 CONTRACTUALS 1,613,438 1,866,214 1,878,670 2,010,920
<br />63000 COMMODITIES 53,188 22,338 30,500 30,500
<br />65000 FIXED CHARGES 97,323 121,815 222,100 158,180
<br />66000 CAPITAL 0 500,300 900,000 900,300
<br />67000 DEBT SERVICE 3,923 0 0 0
<br />68000 TRANSFERS 10,117 11,097 13,100 15,230
<br />69000 MISCELLANEOUS 600,000 0 0 0
<br />TOTAL 2,581,000 2,777,744 3,490,000 3,590,000
<br />457
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