|
GENERAL FUND
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />PUB WKS REVENUES 01117002
<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 />51004 Bus Shelter Fees 150,000 37,500 0 0
<br />51608 News box Permit Fees 19,556 18,698 19,000 19,640
<br />51703 Sewer Construction Permits 0 0 0 20,000
<br />51704 Street Construction Permits 0 0 0 1,400,000
<br />53740 Small Cell App Fee for City Facilities 31,352 0 0 0
<br />53741 Small Cell Compliance Inspection Fee 78,381 42,829 20,000 45,000
<br />57000 Expense Reimbursement 0 0 0 20,000
<br />57010 Miscellaneous Recoveries 16,766 6,990 0 0
<br />57071 Sale of Land 2,900 0 0 0
<br />57770 Sale of Maps & Documents 59 0 0 0
<br />57791 Overhead-Water 4,537,900 4,537,900 4,537,900 4,537,900
<br />57797 PWA Digital Billboards/Banners 0 0 0 1,180,000
<br />57991 Miscellaneous Receipts 4,708 6,024 2,000 2,000
<br />59000 Transfer From Fund 029-Gax Tax 0 0 0 10,000
<br />59000 Transfer From Fund 162 0 6,141 0 0
<br />SUBTOTAL REVENUES 4,841,622 4,656,082 4,578,900 7,234,540
<br />TOTAL 4,841,622 4,656,082 4,578,900 7,234,540
<br />Page 415 of 876
|