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GENERAL FUND
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />PUB WKS REVENUES 01117002
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />REVISED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />50052 Refuse Contract Program Surcharge 4,972,000 6,258,502 0 0
<br />51004 Bus Shelter Fees 150,000 87,500 75,000 150,000
<br />51608 News box Permit Fees 23,194 19,297 20,000 20,000
<br />51609 Outdoor Dining Permits 1,651 0 0 0
<br />53707 Street & Alley Repair 1,751 0 0 0
<br />53740 Small Cell App Fee for City Facilities 0 0 100,000 0
<br />53741 Small Cell Compliance Inspection Fee 0 64,446 25,000 50,000
<br />56305 Engineering Service Charge 0 1,873 1,000 0
<br />57010 Miscellaneous Recoveries 0 6,520 0 0
<br />57700 Refuse Program Saving Recovery 1,352,000 1,851,500 0 0
<br />57791 Overhead-Water 4,537,920 4,537,900 4,537,900 4,537,900
<br />57991 Miscellaneous Receipts 4,901 5,188 1,500 1,500
<br />59000 Transfer From Fund 069 0 6,600,000 0 0
<br />SUBTOTAL REVENUES 11,043,416 19,432,726 4,760,400 4,759,400
<br />TOTAL 11,043,416 19,432,726 4,760,400 4,759,400
<br />334
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