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GENERALFUND <br />FINANCE DEPARTMENT ACCOUNTING UNIT <br />FINIMGMT SVS-MANAGEMENT & SUPT 01110002 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />51001 Binqu Liccnscs <br />174 <br />120 <br />0 <br />0 <br />51002 Dug Licenses <br />623.696 <br />625.035 <br />615.000 <br />550.000 <br />511103 Dog LloansRr Chic COIl9Ctlons <br />8jmi <br />2.1,423 <br />60,000 <br />RI1,0011 <br />b2364 SB 1186 <br />0 <br />0 <br />b,200 <br />b, 100 <br />52365 AB678 GrOLIUd Emerg. Medical Tr <br />(113.255) <br />(1G0.812) <br />0 <br />0 <br />523f;li CASp Certification Training Find <br />16517 <br />15,544 <br />11 <br />0 <br />53901 Slop PmuReissuc FCC <br />149 <br />90 <br />200 <br />200 <br />53902 Misc Service Charge <br />177.931 <br />0 <br />0 <br />0 <br />57(19(1 Expense- RellnoUrsernont <br />29,985 <br />35.399 <br />f".0 0 <br />6,0011 <br />57010 Miscellaneous Recovenes <br />1,485 <br />20,481 <br />1,000 <br />1,000 <br />57796 Treasury & Acrounting Reimbursement <br />0 <br />2.300 420 <br />0 <br />0 <br />57900 Bed Check Recoveries <br />23,399 <br />15.102 <br />25.000 <br />1,000 <br />58001 Stole Deved Check, <br />0 <br />(3,905) <br />0 <br />0 <br />828,131 <br />2,879,898 <br />712,400 <br />623,300 <br />SUBTOTAL REVENUES <br />TOTAL <br />828,131 <br />2,879,898 <br />712,400 <br />623,300 <br />City Council <br />EW <br />24 — 52 5/18/2021 <br />