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PUB WKS ENGIPROJ MGMT
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />TRANSPYLANNING & PROJ NOW RE 08617002
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<br />11R
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<br />50001 Prior Year Carry Forward
<br />0
<br />0
<br />60,725
<br />0
<br />51702 Parking Permit Fees
<br />215,744
<br />228,898
<br />200,000
<br />200,000
<br />51703 Sewer Construction Permits
<br />34,636
<br />14,307
<br />15,000
<br />14,000
<br />51704 Street Construction Permits
<br />720,667
<br />1,326,024
<br />450,000
<br />600,000
<br />56000 Charges To Departments
<br />4,361,010
<br />5,366,520
<br />6,800,000
<br />6,800,000
<br />56305 Engineering Service Charge
<br />963,057
<br />1,161,809
<br />500,000
<br />700,000
<br />57006 Expense Reim bursement-Condemn
<br />55,912
<br />59,465
<br />20,000
<br />30,000
<br />57010 Miscellaneous Recoveries
<br />1,076
<br />1,380
<br />0
<br />0
<br />57704 Expense Reimbursement -SAD
<br />0
<br />0
<br />33,000
<br />0
<br />57790 Abandonment Processing
<br />5,403
<br />11169
<br />0
<br />0
<br />58000 Earning On Investments
<br />0
<br />2,704
<br />0
<br />0
<br />59000 Transfer From Gas Tax Fund 029
<br />0
<br />0
<br />10,000
<br />1D,000
<br />SUBTOTAL REVENUES
<br />6,357,505
<br />3,172,276
<br />8,088,726
<br />8,354,000
<br />TOTAL
<br />6,357,505
<br />8,172,276
<br />8,088,725
<br />8,354,000
<br />6-48
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