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WORKFORCE INVESTMENT ACT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />WIOA REVENUES 12318002 <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 />52001 Federal Grant-Indirect 1,945,040 1,472,819 2,404,270 2,648,020 <br />52009 Federal Grant-Indirect COVID 184,060 57,452 0 0 <br />57000 Expense Reimbursement 303 382 0 0 <br />57960 Rental Of Property 314,263 335,911 0 0 <br />57961 Contra Rent Revenue GASB 87 0 (275,441) 0 0 <br />57962 Lease Revenue 0 278,985 0 0 <br />58020 Interest Income- Leases 0 841 0 0 <br />59302 Capital Leases 0 1,129,087 0 0 <br />SUBTOTAL REVENUES 2,443,666 3,000,036 2,404,270 2,648,020 <br />TOTAL 2,443,666 3,000,036 2,404,270 2,648,020 <br />Page 489 of 676