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SELECT STREET CONSTRUCTION <br />PUBLIC WORKS ACCOUNTING UNIT <br />SELECT STREET CONSTRUCTION 05917002 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />52001 Federal Grant-Indirect 707,961 982,248 0 0 <br />52341 OCTA Gas Tax Subvention 96,874 0 0 0 <br />53729 Refuse Vehicle Impact 0 0 0 2,266,660 <br />57000 Expense Reimbursement 0 779,396 0 0 <br />57010 Miscellaneous Recoveries 976,618 0 0 0 <br />57071 Sale of Land 2,837,764 0 0 0 <br />57080 Developer Contributions In Lieu 948,919 169,518 0 0 <br />57960 Rental Of Property 112,896 139,982 0 0 <br />57990 Miscellaneous Income 43,950 0 0 0 <br />58000 Earning On Investments 182,660 110,360 0 0 <br />58002 Net Increase (Decrease) In Fai 153,016 (166,969)0 0 <br />59000 Transfer From Fund 029-Gax Tax 4,767,497 1,702,800 8,115,560 9,068,440 <br />59000 Transfer From Fund 060 0 140,551 0 0 <br />59000 Transfer From Fund 069 0 0 3,522,340 0 <br />SUBTOTAL REVENUES 10,828,156 3,857,885 11,637,900 11,335,100 <br />TOTAL 10,828,156 3,857,885 11,637,900 11,335,100 <br />479 <br />City Council 16 –497 6/7/2022