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PUB WKS ENG/PROJ MGMT
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />TRANSP.PLANNING & PROJ MGMT RE 08617002
<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 />51702 Parking Permit Fees 252,645 277,831 300,000 0
<br />51703 Sewer Construction Permits 24,417 25,374 20,000 50,000
<br />51704 Street Construction Permits 1,197,919 988,763 800,000 800,000
<br />56000 Charges To Departments 4,073,700 4,655,412 7,783,060 9,920,000
<br />56305 Engineering Service Charge 1,210,830 1,053,200 800,000 0
<br />57006 Expense Reimbursement-Condemn 57,507 85,459 30,000 0
<br />57010 Miscellaneous Recoveries 4,775 1,176 0 0
<br />57790 Abandonment Processing 17,403 2,009 5,000 0
<br />58000 Earning On Investments 8,165 14,275 0 0
<br />59000 Transfer From Gas Tax Fund 029 0 0 10,000 10,000
<br />SUBTOTAL REVENUES 6,847,360 7,103,499 9,748,060 10,780,000
<br />TOTAL 6,847,360 7,103,499 9,748,060 10,780,000
<br />457
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