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PUB WKS-ADMIN & PLANNING
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />PUB WKS-ADMIN SERVICES REV 10117002
<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 />51702 Parking Permit Fees 348,585 358,334 370,000 370,000
<br />51704 Street Construction Permits 519 109,277 190,000 0
<br />51708 CIP Construction Projects Permits 190,133 306,185 365,000 365,000
<br />53740 Small Cell App Fee for City Facilities 5,631 0 20,000 10,000
<br />53749 Tree Removal-Land Development Related Processing Fee 1,832 0 0 0
<br />56000 Charges To Departments 5,935,950 6,204,760 6,450,470 6,239,310
<br />56305 Engineering Service Charge 1,874,049 1,678,260 2,000,000 2,000,000
<br />57010 Miscellaneous Recoveries 565 45 0 0
<br />57790 Abandonment Processing (4,224) 4,698 3,000 3,000
<br />58000 Earning On Investments 39,817 39,907 0 0
<br />58005 Investment Income-Trustee 9,820 35,853 0 0
<br />SUBTOTAL REVENUES 8,402,676 8,737,319 9,398,470 8,987,310
<br />TOTAL 8,402,676 8,737,319 9,398,470 8,987,310
<br />471
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