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PUB WKS-ADMIN & PLANNING <br />PUBLIC WORKS ACCOUNTING UNIT <br />PUB WKS-ADMIN SERVICES REV 10117002 <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 0 317,480 300,000 300,000 <br />53740 Small Cell App Fee for City Facilities 0 13,934 20,000 20,000 <br />56000 Charges To Departments 5,589,200 6,104,900 6,108,700 5,999,640 <br />56305 Engineering Service Charge 0 1,559,300 1,300,000 1,400,000 <br />57010 Miscellaneous Recoveries 90 0 0 0 <br />57790 Abandonment Processing 0 6,250 5,000 5,000 <br />58000 Earning On Investments 22,303 7,818 0 0 <br />59000 Transfer From Fund 069 0 0 0 243,500 <br />SUBTOTAL REVENUES 5,611,593 8,009,681 7,733,700 7,968,140 <br />TOTAL 5,611,593 8,009,681 7,733,700 7,968,140 <br />Page 543 of 876