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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 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />51702 Parking Permit Fees 317,480 336,185 300,000 600,000
<br />51708 CIP Construction Projects Permits 0 0 0 300,000
<br />53740 Small Cell App Fee for City Facilities 13,934 18,030 20,000 20,000
<br />56000 Charges To Departments 6,104,900 5,840,950 5,999,640 6,201,580
<br />56305 Engineering Service Charge 1,559,300 1,640,648 1,400,000 2,000,000
<br />57010 Miscellaneous Recoveries 0 825 0 0
<br />57790 Abandonment Processing 6,250 6,468 5,000 4,000
<br />58000 Earning On Investments 7,818 28,827 0 0
<br />59000 Transfer From Fund 069 0 0 243,500 0
<br />SUBTOTAL REVENUES 8,009,681 7,871,933 7,968,140 9,125,580
<br />TOTAL 8,009,681 7,871,933 7,968,140 9,125,580
<br />454
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