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CAPITAL OUTLAY FUND <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />MISCELLENOUS REVENUE 05113002 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />53332 Baseball Surcharge <br />6,273 <br />1,793 <br />0 <br />0 <br />57363 Cell Tower Lease Agreement <br />615,660 <br />653,036 <br />600,000 <br />600,000 <br />58000 Earning On Investments <br />0 <br />32,690 <br />0 <br />0 <br />621,932 <br />687,519 <br />600,000 <br />600,000 <br />SUBTOTAL REVENUES <br />TOTAL <br />621,932 <br />687,519 <br />600,000 <br />600,000 <br />194 <br />