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CAPITAL OUTLAY FUND <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />MISCELLENOUS REVENUE 05113002 <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 />53332 Baseball Surcharge <br />5,717 <br />4,044 <br />0 <br />0 <br />57363 Cell Tower Lease Agreement <br />638,962 <br />597,957 <br />600,000 <br />600,000 <br />57961 Contra Rent Revenue GASB 87 <br />(260,338) <br />0 <br />0 <br />0 <br />57962 Lease Revenue <br />297,274 <br />0 <br />0 <br />0 <br />58000 Earning On Investments <br />26,400 <br />27,292 <br />0 <br />20,000 <br />58020 Interest Income- Leases <br />46,090 <br />0 <br />0 <br />0 <br />754,104 <br />629,293 <br />600,000 <br />620,000 <br />SUBTOTAL REVENUES <br />TOTAL <br />754,104 <br />629,293 <br />600,000 <br />620,000 <br />156 <br />