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STORES & PROPERTY CONTROL <br />PUBLIC WORKS ACCOUNTING UNIT <br />STORES & PROPERTY CONTROL 07617002 <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 />56000 Charges To Departments <br />724,513 <br />740,690 <br />0 <br />0 <br />56001 Gas & Diesel Dept Charge Back <br />1,175,315 <br />1,184,424 <br />1,483,600 <br />1,483,600 <br />56002 Store Administrative Charge Back <br />278,051 <br />263,808 <br />245,500 <br />245,500 <br />57006 Expense Reimbursement -Condemn Deposit <br />3,931 <br />0 <br />0 <br />0 <br />57010 Miscellaneous Recoveries <br />4,876 <br />2,424 <br />5,000 <br />5,000 <br />57972 Sale of Equipment <br />4,401 <br />32,853 <br />25,000 <br />25,000 <br />57974 Sale of Propane <br />39,699 <br />43,322 <br />35,000 <br />35,000 <br />58000 Earning On Investments <br />88 <br />0 <br />10,000 <br />10,000 <br />2,230,874 <br />2,267,522 <br />1,804,100 <br />1,804,100 <br />SUBTOTAL REVENUES <br />TOTAL <br />2,230,874 <br />2,267,522 <br />1,804,100 <br />1,804,100 <br />528 <br />