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CITY YARD OPERATION
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />CITY YARD OPERATIONS REVENUE 08517002
<br />/}ccnuo� .; 5 v n
<br />-ACTOAL�
<br />..__..n
<br />.. ACTUAI
<br />......_
<br />3.D27PTEb
<br />FY 18 iB
<br />........ ..............� z
<br />4'AOP09EY�
<br />_r . _ ._.
<br />50001 Prior Year Carry Forward
<br />0
<br />0
<br />68,020
<br />0
<br />53804 Parking Meter & Facilities Rev
<br />12,515
<br />12,515
<br />12,515
<br />12,500
<br />56115 Rental Corporate Yard -PD
<br />0
<br />14,400
<br />15,500
<br />15,600
<br />56116 Rental Corporate Yard -CDA
<br />0
<br />1,200
<br />1,200
<br />1,200
<br />56200 Fleet Maintenance
<br />444,140
<br />444,140
<br />444,140
<br />444,100
<br />56201 Traffic Signal Maintenance
<br />7,075
<br />7,075
<br />7,075
<br />7,100
<br />56203 Roadway Cleaning
<br />97,800
<br />97,800
<br />97,800
<br />97,800
<br />56204 Street Tree
<br />23,295
<br />23,295
<br />23,295
<br />23,300
<br />56205 Park Maintenance
<br />104,640
<br />104.640
<br />104,640
<br />104,600
<br />56206 Store
<br />201,025
<br />201,025
<br />201,025
<br />201,000
<br />66207 Water Maintenance
<br />208,015
<br />208,015
<br />208,015
<br />208,000
<br />57010 'Miscellaneous Recoveries
<br />600
<br />750
<br />5.000
<br />5,000
<br />58000 Earning On Investments
<br />1,033
<br />976
<br />2,000
<br />2,000
<br />SUBTOTAL REVENUES
<br />1,100,1381
<br />1,115,831
<br />1,190,325
<br />1,122,200
<br />TOTAL
<br />1,100,138
<br />1,115,831
<br />1,190,325
<br />1,122,200
<br />6-44
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