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GENERAL FUND
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />PUB WKS REVENUES 01117002
<br />Account
<br />Code LINE ITEM RESOURCES
<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 />51004 Bus Shelter Fees 37,500 0 0 0
<br />51608 News box Permit Fees 18,698 19,641 19,640 19,800
<br />51609 Outdoor Dining Permits 0 1,529 0 0
<br />51703 Sewer Construction Permits 0 49,728 20,000 50,000
<br />51704 Street Construction Permits 0 1,498,648 1,400,000 1,400,000
<br />53741 Small Cell Compliance Inspection Fee 42,829 28,649 45,000 45,000
<br />53747 Honorary Street Naming App-Fabrication & Install 0 1,562 0 0
<br />56305 Engineering Service Charge 0 56,065 0 0
<br />57000 Expense Reimbursement 0 0 20,000 0
<br />57010 Miscellaneous Recoveries 6,990 878,889 0 0
<br />57791 Overhead-Water 4,537,900 4,537,900 4,537,900 4,537,900
<br />57797 PWA Digital Billboards/Banners 0 0 1,180,000 100,000
<br />57991 Miscellaneous Receipts 6,024 6,701 2,000 5,300
<br />59000 Transfer From Fund 029-Gax Tax 0 0 10,000 10,000
<br />59000 Transfer From Fund 162 6,141 0 0 0
<br />SUBTOTAL REVENUES 4,656,082 7,079,311 7,234,540 6,168,000
<br />TOTAL 4,656,082 7,079,311 7,234,540 6,168,000
<br />327
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