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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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PUB WKS-ADMIN & PLANNING <br />PUBLIC WORKS ACCOUNTING UNIT <br />PUB WKS-ADMIN SERVICES REV 10117002 <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 0 0 0 300,000 <br />53740 Small Cell App Fee for City Facilities 0 0 0 75,000 <br />56000 Charges To Departments 4,504,570 5,589,200 5,589,200 6,705,300 <br />56305 Engineering Service Charge 0 0 0 1,000,000 <br />57010 Miscellaneous Recoveries 9,329 338 0 0 <br />57790 Abandonment Processing 0 0 0 5,000 <br />58000 Earning On Investments 73,207 39,350 0 5,000 <br />SUBTOTAL REVENUES 4,587,106 5,628,888 5,589,200 8,090,300 <br />TOTAL 4,587,106 5,628,888 5,589,200 8,090,300 <br />463
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