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