Laserfiche WebLink
CIVIC CENTER MAINTENANCE <br />PUBLIC WORKS ACCOUNTING UNIT <br />NON -DEPARTMENT CIVIC CENTER 07417002 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />53322 Civic Center Project Charges <br />0 <br />34,634 <br />0 <br />100,000 <br />53323 Civic Center Maintenance Charges <br />0 <br />1,739,210 <br />1,978,250 <br />2,043,500 <br />53324 Civic Center Police Security <br />0 <br />1,455,978 <br />1,630,000 <br />0 <br />59000 Transfer From Fund 011 <br />0 <br />600,000 <br />1,182,400 <br />0 <br />0 <br />3,829,821 <br />4,790,650 <br />2,143,500 <br />SUBTOTAL REVENUES <br />TOTAL <br />0 <br />3,829,821 <br />4,790,650 <br />2,143,500 <br />City Council 456 16 — 467 6/18/2024 <br />