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STORES & PROPERTY CONTROL <br />PUBLIC WORKS ACCOUNTING UNIT <br />STORES & PROPERTY CONTROL 07617002 <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 />56000 Charges To Departments 724,513 740,690 0 0 <br />56001 Gas & Diesel Dept Charge Back 1,175,315 1,184,424 1,483,600 1,483,600 <br />56002 Store Administrative Charge Back 278,051 263,808 245,500 245,500 <br />57006 Expense Reimbursement-Condemn Deposit 3,931 0 0 0 <br />57010 Miscellaneous Recoveries 4,876 2,424 5,000 5,000 <br />57972 Sale of Equipment 4,401 32,853 25,000 25,000 <br />57974 Sale of Propane 39,699 43,322 35,000 35,000 <br />58000 Earning On Investments 88 0 10,000 10,000 <br />SUBTOTAL REVENUES 2,230,874 2,267,522 1,804,100 1,804,100 <br />TOTAL 2,230,874 2,267,522 1,804,100 1,804,100 <br />528 <br />City Council 16 –546 6/7/2022