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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 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />52001 Federal Grant -Indirect
<br />3,430,320
<br />118,771
<br />0
<br />0
<br />57071 Sale of Land
<br />292,155
<br />1,172,278
<br />0
<br />0
<br />57080 Developer Contributions In Lieu
<br />18,573
<br />0
<br />0
<br />0
<br />57960 Rental Of Property
<br />151,242
<br />124,046
<br />0
<br />0
<br />57961 Contra Rent Revenue GASB 87
<br />(52,800)
<br />0
<br />0
<br />0
<br />57962 Lease Revenue
<br />52,281
<br />0
<br />0
<br />0
<br />57990 Miscellaneous Income
<br />(27,281)
<br />0
<br />0
<br />0
<br />58000 Earning On Investments
<br />97,721
<br />188,021
<br />0
<br />0
<br />58002 Net Increase (Decrease) In Fai
<br />(1,135,848)
<br />(700,528)
<br />0
<br />0
<br />58020 Interest Income- Leases
<br />858
<br />0
<br />0
<br />0
<br />59000 Transfer From Fund 029-Gax Tax
<br />4,848,715
<br />5,453,414
<br />7,673,410
<br />8,039,480
<br />59000 Transfer From Fund 069
<br />0
<br />2,266,666
<br />2,406,070
<br />2,521,080
<br />7,675,935
<br />8,622,668
<br />10,079,480
<br />10,560,560
<br />SUBTOTAL REVENUES
<br />TOTAL
<br />7,675,935
<br />8,622,668
<br />10,079,480
<br />10,560,560
<br />394
<br />
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