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CIVIC CENTER MAINTENANCE
<br />DEPARTMENT RESOURCE SUMMARY
<br />PUBLIC WORKS
<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 0 34,634 0 100,000
<br />53323 Civic Center Maintenance Charges 0 1,739,210 1,978,250 2,043,500
<br />53324 Civic Center Police Security 0 1,455,978 1,630,000 0
<br />59000-011 Transfer From Fund 011 0 600,000 1,182,400 0
<br />TOTAL REVENUES 0 3,829,821 4,790,650 2,143,500
<br />EXPENDITURES
<br />07417655 CIVIC CENTER MAINTENANCE 0 1,652,321 1,953,060 2,143,500
<br />07417656 CIVIC CENTER AUTHORITY 0 600,000 600,000 0
<br />TOTAL EXPENDITURES 0 2,252,321 2,553,060 2,143,500
<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 0 100,437 379,430 428,300
<br />62000 CONTRACTUALS 0 1,449,804 1,386,140 1,426,070
<br />63000 COMMODITIES 0 14,355 54,000 30,500
<br />65000 FIXED CHARGES 0 58,840 107,680 147,530
<br />66000 CAPITAL 0 0 0 100,000
<br />67000 DEBT SERVICE 0 15,690 15,690 0
<br />68000 TRANSFERS 0 13,195 10,120 11,100
<br />69000 MISCELLANEOUS 0 600,000 600,000 0
<br />TOTAL 0 2,252,321 2,553,060 2,143,500
<br />435
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