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PRESENTATION - 75A
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06/18/2019
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PRESENTATION - 75A
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6/10/2020 9:16:32 AM
Creation date
6/21/2019 10:49:53 AM
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City Clerk
Agency
Finance & Management Services
Item #
75A
Date
6/18/2019
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LIABILITY AND PROPERTY INS FND <br />HUMAN RESOURCES ACCOUNTING UNIT <br />LIABILITY & PROPERTY INS REVEN 08009002 <br />Account p' a a <br />AC,70AL <br />ACTUAL <br />AOOP.S.EDa <br />PROP9El`t,_'. <br />LINEIfiEM RFSOURCES n .as _, _ �; _.. <br />.. ,.. <br />FY9817 <br />'_: FY'1716_ �;_ <br />_. <br />�. , FY 1@ 18;; <br />FY 8,20 -,' <br />: _.. __�......_._._. <br />50001 Prior Year Carry remand <br />0 <br />0 <br />5,483232 <br />0 <br />55000 Charges To Departments <br />6,512,263 <br />6,381,726 <br />6,383,706 <br />8.748,970 <br />57000 Expense Reimbursement <br />180 <br />0 <br />0 <br />0 <br />58000 Earning On Investments <br />225,770 <br />229,647 <br />150,000 <br />150,000 <br />58002 Net Increase (Decrease) In Fai <br />(315,100) <br />(258,570) <br />0 <br />0 <br />SUBTOTAL REVENUES <br />6,423,113 <br />6,352,803 <br />12,016,938 <br />8,898,970 <br />TOTAL <br />6,423,113 <br />6,352,803 <br />12,016,938 <br />8,898,970 <br />6-3 <br />
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