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CIVIC CENTER MAINTENANCE <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, REC. & COMMUNITY SERVICES <br />ACTIVITIES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />REVENUES <br />53322 Civic Center Project Charges 81,501 0 0 0 <br />53323 Civic Center Maintenance Charges 1,508,286 0 0 0 <br />53324 Civic Center Police Security 1,587,921 0 0 0 <br />59000-011 Transfer From Fund 011 600,000 0 0 0 <br />TOTAL REVENUES 3,777,708 0 0 0 <br />EXPENDITURES <br />07413015 NON-DEPARTMENT CIVIC CENTER 600,000 0 0 0 <br />07413250 CIVIC CTR-REGULAR MAINTENANCE 1,486,526 0 0 0 <br />07413260 CIVIC CTR-CAPITAL PROJECT 59,138 0 0 0 <br />TOTAL EXPENDITURES 2,145,664 0 0 0 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />61000 SALARIES & BENEFITS 25,807 0 0 0 <br />62000 CONTRACTUALS 1,364,852 0 0 0 <br />63000 COMMODITIES 26,418 0 0 0 <br />65000 FIXED CHARGES 51,678 0 0 0 <br />66000 CAPITAL 59,138 0 0 0 <br />67000 DEBT SERVICE 14,383 0 0 0 <br />68000 TRANSFERS 3,389 0 0 0 <br />69000 MISCELLANEOUS 600,000 0 0 0 <br />TOTAL 2,145,664 0 0 0 <br />147