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FLEET MAINTENANCE <br />PUBLIC WORKS ACCOUNTING UNIT <br />FLEET MAINTENANCE 07517002 <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 />53902 Misc Service Charge <br />45,180 <br />190,792 <br />225,000 <br />225,000 <br />56000 Charges To Departments <br />3,979,375 <br />3,723,417 <br />3,709,700 <br />4,716,530 <br />56006 Accident Repair & Replacement <br />273,917 <br />251,240 <br />275,300 <br />250,780 <br />57000 Expense Reimbursement <br />0 <br />47,181 <br />25,000 <br />25,000 <br />57972 Sale of Equipment <br />14,693 <br />295,676 <br />50,000 <br />50,000 <br />57973 Sale of CNG-Compress Natural Gas <br />130,418 <br />150,776 <br />200,000 <br />200,000 <br />58000 Earning On Investments <br />28,152 <br />7,338 <br />25,000 <br />0 <br />4,471,735 <br />4,666,420 <br />4,510,000 <br />5,467,310 <br />SUBTOTAL REVENUES <br />TOTAL <br />4,471,735 <br />4,666,420 <br />4,510,000 <br />5,467,310 <br />524 <br />