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SELECT STREET CONSTRUCTION
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />SELECT STREET CONSTRUCTION 05917002
<br />0
<br />40 -GE M, e
<br />M-z
<br />NF A 17
<br />aNgPROPOBD
<br />-N—
<br />-ter ......'1.4�
<br />52001 Federal Grant -Indirect
<br />2,498,023
<br />4,259,971
<br />935,000
<br />0
<br />52341 OCTA Gas Tax Subvention
<br />13,861,450
<br />7,451 ,904
<br />0
<br />0
<br />57071 Sale of Land
<br />6,000
<br />0
<br />0
<br />0
<br />57080 Developer Contributions In Lie
<br />570,663
<br />2,201,008
<br />0
<br />57960 Rental Of Property
<br />71,832
<br />61,046
<br />70,000
<br />35,000
<br />58000 Earning On Investments
<br />105,490
<br />164,842
<br />100,000
<br />100,00()
<br />58002 Net Increase (Decrease) In Fai
<br />(268,506)
<br />(61,842)
<br />0
<br />0
<br />58006 Interest Earned on Advanced Re
<br />52,496
<br />29,673
<br />15,000
<br />15,000
<br />59000 Transfer From Gas Tax Fund 029
<br />141,417
<br />792,016
<br />5,868,325
<br />5,798,500
<br />17,038,865
<br />14,898,618
<br />6,988,325
<br />5,948,500
<br />SUBTOTAL REVENUES
<br />TOTAL
<br />17,038,865
<br />14,898,618
<br />6,988,325
<br />5,948,500
<br />7- 42
<br />
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