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LIABILITY AND PROPERTY INS FND <br />HUMAN RESOURCES ACCOUNTING UNIT <br />LIABILITY & PROPERTY INS REVEN 08009002 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />56000 Charges To Departments 10,672,098 10,635,080 10,693,950 10,694,020 <br />57000 Expense Reimbursement 748 88,959 0 0 <br />57010 Miscellaneous Recoveries 53,483 15,936 200,000 100,000 <br />57019 Insurance Reimbursement 13,570 (36) 150,000 300,000 <br />58000 Earning On Investments 81,594 114,116 49,000 49,000 <br />58002 Net Increase (Decrease) In Fai (120,680) (29,205) 0 0 <br />59000 Transfer From Fund 011 0 1,500,000 4,654,820 4,654,820 <br />SUBTOTAL REVENUES 10,700,812 12,324,851 15,747,770 15,797,840 <br />TOTAL 10,700,812 12,324,851 15,747,770 15,797,840 <br />Page 106 of 676