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PUB WKS ENG/PROJ MGMT <br />PUBLIC WORKS ACCOUNTING UNIT <br />TRANSP.PLANNING & PROJ MGMT RE 08617002 <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 />51703 Sewer Construction Permits <br />26,306 <br />0 <br />0 <br />0 <br />51704 Street Construction Permits <br />1,828,024 <br />0 <br />0 <br />0 <br />51708 CIP Construction Projects Permits <br />0 <br />0 <br />22,070 <br />0 <br />51709 CIP Construction Permit Oversight Deposit <br />0 <br />0 <br />50,000 <br />50,000 <br />56000 Charges To Departments <br />5,518,665 <br />5,017,849 <br />6,850,800 <br />6,634,140 <br />56300 Engineering Cost Allocation <br />0 <br />0 <br />0 <br />10,000 <br />57000 Expense Reimbursement <br />0 <br />163,829 <br />0 <br />0 <br />57006 Expense Reimbursement -Condemn Deposit <br />12,746 <br />83,290 <br />0 <br />38,000 <br />57010 Miscellaneous Recoveries <br />37,625 <br />1,725 <br />0 <br />300 <br />58005 Investment Income -Trustee <br />0 <br />0 <br />0 <br />2,000 <br />59000 Transfer From Fund 029-Gax Tax <br />0 <br />10,000 <br />0 <br />0 <br />7,423,366 <br />5,276,693 <br />6,922,870 <br />6,734,440 <br />SUBTOTAL REVENUES <br />TOTAL <br />7,423,366 <br />5,276,693 <br />6,922,870 <br />6,734,440 <br />452 <br />