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PUB WKS ENG/PROJ MGMT <br />PUBLIC WORKS ACCOUNTING UNIT <br />TRANSP.PLANNING & PROJ MGMT RE 08617002 <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 />51702 Parking Permit Fees 305,556 0 0 0 <br />51703 Sewer Construction Permits 42,318 26,306 20,000 0 <br />51704 Street Construction Permits 1,250,960 1,828,024 1,400,000 0 <br />51708 CIP Construction Projects Permits 0 0 0 22,070 <br />51709 CIP Construction Permit Oversight Deposit 0 0 0 50,000 <br />56000 Charges To Departments 5,190,404 5,518,665 8,717,760 6,850,800 <br />56305 Engineering Service Charge 1,223,552 0 0 0 <br />57006 Expense Reimbursement-Condemn Deposit 2,151 12,746 0 0 <br />57010 Miscellaneous Recoveries 0 37,625 0 0 <br />57790 Abandonment Processing 2,083 0 0 0 <br />58000 Earning On Investments 50 0 0 0 <br />59000 Transfer From Fund 029-Gax Tax 0 0 10,000 0 <br />SUBTOTAL REVENUES 8,017,073 7,423,366 10,147,760 6,922,870 <br />TOTAL 8,017,073 7,423,366 10,147,760 6,922,870 <br />Page 538 of 876