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WORKFORCE INVESTMENT ACT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />WIOA REVENUES 12318002 <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 />1,472,819 <br />1,882,830 <br />2,648,020 <br />2,565,240 <br />52009 Federal Grant -Indirect COVID <br />57,452 <br />155,926 <br />0 <br />0 <br />57000 Expense Reimbursement <br />382 <br />6,771 <br />0 <br />0 <br />57960 Rental Of Property <br />335,911 <br />363,426 <br />0 <br />335,490 <br />57961 Contra Rent Revenue GASB 87 <br />(275,441) <br />0 <br />0 <br />0 <br />57962 Lease Revenue <br />278,985 <br />0 <br />0 <br />0 <br />58020 Interest Income- Leases <br />841 <br />0 <br />0 <br />0 <br />59302 Other Financing Sources -Leases <br />1,129,087 <br />0 <br />0 <br />0 <br />3,000,036 <br />2,408,953 <br />2,648,020 <br />2,900,730 <br />SUBTOTAL REVENUES <br />TOTAL <br />3,000,036 <br />2,408,953 <br />2,648,020 <br />2,900,730 <br />City Council 574 16 — 585 6/18/2024 <br />