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CIVIC CENTER MAINTENANCE <br />PUBLIC WORKS ACCOUNTING UNIT <br />NON-DEPARTMENT CIVIC CENTER 07417002 <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 />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 Transfer From Fund 011 600,000 0 0 0 <br />SUBTOTAL REVENUES 4,302,742 2,444,526 3,490,000 3,590,000 <br />TOTAL 4,302,742 2,444,526 3,490,000 3,590,000 <br />458