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Item 29 - Proposed Fiscal Year 2021-22 City Budget
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Item 29 - Proposed Fiscal Year 2021-22 City Budget
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8/21/2023 4:32:07 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
29
Date
6/1/2021
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MEASURE M-STREET CONSTRUCTION <br />PUBLIC WORKS ACCOUNTING UNIT <br />MEASURE M-STREET CONSTRUCTION 03217002 <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 />52040 Grant-Other 0 0 90,000 0 <br />52322 SB1 Loan Repayment 0 0 10,774,780 0 <br />52332 Measure M2 Competitive 4,962,541 40,845 0 1,030,000 <br />52333 Measure M2 Local Fairshare 3,424,629 6,546,298 4,295,420 4,708,920 <br />57004 Expense Reimbursement-OCTA 294,010 97,394 545,900 0 <br />57071 Sale of Land 0 299,978 0 0 <br />57960 Rental Of Property 33,883 (3,877)0 0 <br />58000 Earning On Investments 46,709 82 0 0 <br />58005 Investment Income-Trustee 1,811 233 0 0 <br />SUBTOTAL REVENUES 8,763,583 6,980,955 15,706,100 5,738,920 <br />TOTAL 8,763,583 6,980,955 15,706,100 5,738,920 <br />363
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