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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 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />53322 Civic Center Project Charges 345,649 1,321,421 3,520,930 0 <br />53323 Civic Center Maintenance Charg 1,162,959 1,877,312 2,137,270 2,137,270 <br />53324 Civic Center Police Security 1,717,448 2,576,607 2,000,000 2,000,000 <br />59000 Transfer From Fund 011 1,179,404 1,179,400 1,179,400 743,500 <br />SUBTOTAL REVENUES 4,405,459 6,954,740 8,837,600 4,880,770 <br />TOTAL 4,405,459 6,954,740 8,837,600 4,880,770 <br />179