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GENERALFOND <br />PUBLIC WORKS ACCOUNTING UNIT <br />PUB WKS REVENUES 01117002 <br />Account <br />ACTUAL <br />ACTUAL <br />REVISED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />DOOD2 KeTUSe Contro(A <br />1.912,000 <br />6,203,D02 <br />0 <br />0 <br />51004 Bus Shalter Faas <br />150.000 <br />87,500 <br />75,000 <br />150.000 <br />51608 News box Permit Fees <br />23,194 <br />19,297 <br />20,000 <br />20.000 <br />51MN Outdonr Dining Permits <br />1,G111 <br />(I <br />(1 <br />1) <br />53707 Stroct 8 Allcy Repair <br />1,751 <br />0 <br />0 <br />0 <br />53740 Small Cell App Fee for City Facilities <br />0 <br />0 <br />100.000 <br />0 <br />53741 Small Cell Cumplianca Inepectiun Fea <br />0 <br />04 !14E <br />25,000 <br />50,000 <br />56305 Engineering Service Charge <br />0 <br />1.873 <br />1.000 <br />0 <br />5701(1 Miscellaneous Recoveries <br />0 <br />6,520 <br />t1 <br />11 <br />57700 Reruse Progrem Saving Recovery <br />1,352,000 <br />1,851,500 <br />0 <br />0 <br />57791 Overhead -Water <br />4.537.920 <br />4.537.900 <br />4.537.900 <br />4.S37.900 <br />b(991 Miscellaneous Receipla <br />4.901 <br />5,138 <br />1,b00 <br />1,500 <br />59000 Transfar From Fund 069 <br />0 <br />6.600,000 <br />0 <br />0 <br />SUBTOTAL REVENUES <br />11,043,416 <br />19,432,726 <br />4,760,400 <br />4,759,400 <br />TOTAL <br />11,043,416 <br />19,432,726 <br />4,760,400 <br />4,759,400 <br />City Council <br />117 <br />24 — 123 5/18/2021 <br />