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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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8/21/2023 4:26:15 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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SELECT STREET CONSTRUCTION <br />PUBLIC WORKS ACCOUNTING UNIT <br />SELECT STREET CONSTRUCTION 05917002 <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 />52001 Federal Grant-Indirect 509,193 707,961 0 0 <br />52341 OCTA Gas Tax Subvention 183,113 96,874 0 0 <br />57010 Miscellaneous Recoveries 0 976,618 0 0 <br />57071 Sale of Land 359,879 2,837,764 0 0 <br />57080 Developer Contributions In Lie 0 948,919 0 0 <br />57960 Rental Of Property 46,780 112,896 35,000 0 <br />57990 Miscellaneous Income 0 43,950 0 0 <br />58000 Earning On Investments 168,908 182,660 100,000 0 <br />58002 Net Increase (Decrease) In Fai 198,058 153,016 0 0 <br />58006 Interest Earned on Advanced Re 986 0 15,000 0 <br />59000 Transfer From Fund 069 0 0 0 3,522,340 <br />59000 Transfer From Gas Tax Fund 029 1,717,906 4,767,497 6,460,390 8,115,560 <br />SUBTOTAL REVENUES 3,184,822 10,828,156 6,610,390 11,637,900 <br />TOTAL 3,184,822 10,828,156 6,610,390 11,637,900 <br />407
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