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PUB WKS-ADMIN & PLANNING <br />PUBLIC WORKS ACCOUNTING UNIT <br />PUB WKS-ADMIN SERVICES REV 10117002 <br />'Agcpun# : <br />AG."TU91-_ <br />04�TUAL <br />,ADOpTFD <br />pft¢PO$D <br />_ <br />'Code k7NELxBM RBSDU'ViG85 <br />FY -1819 <br />, ,,_ _.,;c..r:.. <br />50001 Prior Year Carry Forward <br />0 <br />0 <br />2,087,460 <br />0 <br />56000 Charges To Departments <br />5,989,170 <br />5,727,935 <br />4,504,570 <br />5,589,200 <br />57006 Expense Reimbursement -Condemn <br />5,912 <br />7,509 <br />0 <br />0 <br />57010 Miscellaneous Recoveries <br />75 <br />90 <br />0 <br />0 <br />58000 Earning On Investments <br />36,597 <br />61.283 <br />0 <br />0 <br />SUBTOTAL REVENUES <br />6,031,753 <br />5,796,817 <br />6,592,030 <br />5,589,200 <br />TOTAL <br />6,031,753 <br />5,796,817 <br />6,592,030 <br />5,589,200 <br />6-54 <br />