|
FLEET MAINTENANCE
<br />'PUBLIC WORKS ACCOUNTING UNIT
<br />FLEET MAINTENANCE 07517002
<br />Aocoun� y as
<br />AtrU L
<br />AppP7rb
<br />PRpppSR¢
<br />LINE41,15 1 REBOORCES
<br />FY'L61`L."
<br />.,ACTI(AL
<br />a I
<br />s FY1$`h9
<br />-
<br />`FB-ZO
<br />�d'a ..,.. s„ - a,:
<br />..Fi �718
<br />r.' ,PY
<br />50001 Prior Year Carry Forward
<br />0
<br />0
<br />710.880
<br />0
<br />53902 Mice Service Charge
<br />93,564
<br />189,485
<br />225,000
<br />225,000
<br />56000 Charges To Departments
<br />3,261.075
<br />3,180,507
<br />3,421,575
<br />3,421,600
<br />56006 Accident Repair & Replacement
<br />215,171
<br />216,067
<br />263,160
<br />263,200
<br />57000 Expense Reimbursement
<br />1,058
<br />0
<br />50,000
<br />50,000
<br />57006 Expense Reimbursement -Condemn
<br />27,523
<br />140,267
<br />0
<br />0
<br />57972 Sale of Equipment
<br />100,762
<br />47,084
<br />50,000
<br />50,000
<br />57973 Sale of CNG-Compress Natural G
<br />207,958
<br />167.796
<br />200,000
<br />200,000
<br />58000 Earning On Investments
<br />27,852
<br />29,145
<br />25,000
<br />25,000
<br />SUBTOTAL REVENUES
<br />3,934,964
<br />3,970,351
<br />4,945,615
<br />4,234,800
<br />TOTAL
<br />3,934,964
<br />3,970,351
<br />41945,615
<br />4,234,800
<br />I:S1.1
<br />
|