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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 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />53322 Civic Center Project Charges <br />34,634 <br />0 <br />100,000 <br />1,000,000 <br />53323 Civic Center Maintenance Charges <br />1,739,210 <br />1,867,320 <br />2,043,500 <br />2,490,000 <br />53324 Civic Center Police Security <br />1,455,978 <br />1,835,422 <br />0 <br />0 <br />59000 Transfer From Fund 011 <br />600,000 <br />600,000 <br />0 <br />0 <br />SUBTOTAL REVENUES <br />3,829,821 <br />4,302,742 <br />2,143,500 <br />3,490,000 <br />TOTAL <br />3,829,821 <br />4,302,742 <br />2,143,500 <br />3,490,000 <br />452 TABLE OF CONTENTS <br />