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GENERALFUND
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />PUB WKS REVENUES 01117002
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />51608 News box Permit Fees
<br />19,641
<br />19,534
<br />19,800
<br />5,000
<br />51609 Outdoor Dining Permits
<br />1,529
<br />885
<br />0
<br />0
<br />51703 Sewer Construction Permits
<br />49,728
<br />49,369
<br />50,000
<br />55,000
<br />51704 Street Construction Permits
<br />1,498,648
<br />1,403,367
<br />1,400,000
<br />1,420,000
<br />51709 CIP Construction Permit Oversight Deposit
<br />0
<br />0
<br />0
<br />58,000
<br />53741 Small Cell Compliance Inspection Fee
<br />28,649
<br />38,111
<br />45,000
<br />45,000
<br />53747 Honorary Street Naming App-Fabrication & Install
<br />1,562
<br />3,124
<br />0
<br />0
<br />56000 Charges To Departments
<br />0
<br />0
<br />0
<br />6,125,000
<br />56305 Engineering Service Charge
<br />56,065
<br />17,720
<br />0
<br />0
<br />57000 Expense Reimbursement
<br />0
<br />1,225
<br />0
<br />0
<br />57010 Miscellaneous Recoveries
<br />878,889
<br />7,668
<br />0
<br />0
<br />57071 Sale of Land
<br />0
<br />4,800
<br />0
<br />0
<br />57791 Overhead -Water
<br />4,537,900
<br />4,537,900
<br />4,537,900
<br />1,678,600
<br />57797 PWA Digital Billboards/Banners
<br />0
<br />0
<br />100,000
<br />100,000
<br />57991 Miscellaneous Receipts
<br />6,701
<br />5,114
<br />5,300
<br />5,300
<br />59000 Transfer From Fund 029-Gax Tax
<br />0
<br />10,000
<br />10,000
<br />10,000
<br />SUBTOTAL REVENUES
<br />7,079,311
<br />6,098,817
<br />6,168,000
<br />9,501,900
<br />TOTAL
<br />7,079,311
<br />6,098,817
<br />6,168,000
<br />9,501,900
<br />341 TABLE OF CONTENTS
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