Laserfiche WebLink
CIVIC CENTER MAINTENANCE <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />NON-DEPARTMENT CIVIC CENTER 07413002 <br />Account <br />Code LINE ITEM RESOURCES <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 />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 Transfer From Fund 011 600,000 600,000 0 0 <br />SUBTOTAL REVENUES 5,172,864 3,777,708 0 0 <br />TOTAL 5,172,864 3,777,708 0 0 <br />Page 203 of 876