|
BUILDING MAINT FUND
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />PWA-BLDG MAINTENANCE 07317002
<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 />52001 Federal Grant-Indirect 0 371,091 0 0
<br />56101 Newhope Branch Library 62,700 76,260 76,260 84,550
<br />56102 Rental Charge City Department 1,356,450 1,649,970 1,649,970 1,360,090
<br />56103 Rental New Corporate Yard 743,330 904,090 904,090 1,278,200
<br />56104 Rental El Salvador Building 68,000 82,710 82,710 98,700
<br />56105 Rental Jerome Building 148,310 180,380 180,380 215,220
<br />56106 Rental City Hall Annex Building 1,032,240 1,255,480 1,255,480 1,204,870
<br />56107 Rental Santa Anita Building 19,300 23,470 23,470 28,020
<br />56108 Rental Senior Citizen Center Building 65,900 80,160 80,160 95,640
<br />56109 Rental Police Facility 722,220 878,420 878,420 1,395,770
<br />56110 Rental Library Building 277,710 337,770 337,770 374,490
<br />56111 Rental Corbin Center Building 48,300 58,750 58,750 70,090
<br />56112 Rental Police Sub Station 7,000 8,510 8,510 13,520
<br />56113 Rental-Southwest Senior Center 71,600 87,090 87,090 103,910
<br />57990 Miscellaneous Income 2,203 3,217 0 0
<br />58000 Earning On Investments 18,407 21,504 0 0
<br />59000 Transfer From Fund 011 2,500,000 0 0 0
<br />SUBTOTAL REVENUES 7,143,670 6,018,872 5,623,060 6,323,070
<br />TOTAL 7,143,670 6,018,872 5,623,060 6,323,070
<br />432
|