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STORES & PROPERTY CONTROL <br />PUBLIC WORKS ACCOUNTING UNIT <br />STORES & PROPERTY CONTROL 07617002 <br />Y.ca--- -------- <br />d <br />TM <br />z <br />Ih— <br />n. <br />56000 Charges To Departments <br />351,654 <br />443,977 <br />0 <br />0 <br />5600I Gas & Diesel Dept Charge Back <br />818,920 <br />942,968 <br />1,253,780 <br />1,253,800 <br />56002 Store Administrative Charge Be <br />220,263 <br />212,585 <br />220,770 <br />229,800 <br />57006 Expense Reimbursement -Condemn <br />0 <br />0 <br />1,000 <br />1,000 <br />57010 Miscellaneous Recoveries <br />2,878 <br />1,094 <br />15,000 <br />15,000 <br />57972 Sale of Equipment <br />21,205 <br />12,873 <br />25,000 <br />25,000 <br />57974 Sale of Propane <br />30,999 <br />37,936 <br />36,000 <br />35,000 <br />58000 Earning On Investments <br />209 <br />1731 <br />10,000 <br />10,000 <br />SUBTOTAL REVENUES <br />1,446,127 <br />1,651,6041 <br />1,569,550 <br />1,569,600 <br />TOTAL <br />1,446,127 <br />569,600 <br />6-40 <br />