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CIVIC CENTER MAINTENANCE
<br />DEPARTMENT RESOURCE SUMMARY
<br />PARKS, REC. & COMMUNITY SERVICES
<br />ACTIVITIES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />REVENUES
<br />53322 Civic Center Project Charges 1,751,313 81,501 0 0
<br />53323 Civic Center Maintenance Charges 1,514,215 1,508,286 0 0
<br />53324 Civic Center Police Security 1,307,336 1,587,921 0 0
<br />59000-011 Transfer From Fund 011 600,000 600,000 0 0
<br />TOTAL REVENUES 5,172,864 3,777,708 0 0
<br />EXPENDITURES
<br />07413015 NON-DEPARTMENT CIVIC CENTER 600,000 600,000 0 0
<br />07413250 CIVIC CTR-REGULAR MAINTENANCE 1,736,425 1,486,526 0 0
<br />07413260 CIVIC CTR-CAPITAL PROJECT 1,111,544 59,138 0 0
<br />TOTAL EXPENDITURES 3,447,968 2,145,664 0 0
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />61000 SALARIES & BENEFITS 198,719 25,807 0 0
<br />62000 CONTRACTUALS 1,416,377 1,364,852 0 0
<br />63000 COMMODITIES 44,171 26,418 0 0
<br />65000 FIXED CHARGES 137,133 51,678 0 0
<br />66000 CAPITAL 1,037,839 59,138 0 0
<br />67000 DEBT SERVICE 13,729 14,383 0 0
<br />68000 TRANSFERS 0 3,389 0 0
<br />69000 MISCELLANEOUS 600,000 600,000 0 0
<br />TOTAL 3,447,968 2,145,664 0 0
<br />Page 202 of 876
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