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CAPITAL OUTLAY FUND <br />MISCELLANEOUS REVENUE ACCOUNTING UNIT <br />Miscellaneous Revenue 05102002 <br />Acebun[ _ <br />'ACfiUAL <br />ACTllAL <br />FY1'71& .., <br />ADOPTED <br />PROPOSED. <br />50001 Prior Year Carry Forward <br />0 <br />0 <br />394,925 <br />0 <br />57960 Rental Of Properly <br />423,500 <br />423,500 <br />0 <br />0 <br />58004 Interest Earned on Bond Procee <br />31,578 <br />47,313 <br />0 <br />0 <br />58005 Investment Income -Trustee <br />171 <br />388 <br />0 <br />0 <br />59000 Transfer From Fund 011 <br />1,161,459 <br />292,000 <br />292,000 <br />292,000 <br />59000 Transfer From Fund 060 <br />20,726 <br />0 <br />0 <br />0 <br />59000 Transfer From Fund 068 <br />5,407 <br />0 <br />0 <br />0 <br />59000 Transfer From Fund 075 <br />3,605 <br />0 <br />0 <br />0 <br />59000 Transfer From Fund 086 <br />3,154 <br />0 <br />0 <br />0 <br />59000 Transfer From Parking Fund 27 <br />451 <br />0 <br />0 <br />0 <br />59000 Transfer From PWA Administrati <br />901 <br />0 <br />0 <br />0 <br />59301 Capital Leases <br />1,462,000 <br />7,052,662 <br />0 <br />0 <br />SUBTOTAL REVENUES <br />3,112,952 <br />7,815,863 <br />686,925 <br />292,000 <br />TOTAL <br />3,112,952 <br />7,815,863 <br />686,925 <br />292,000 <br />2-38 <br />