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FLEET MAINTENANCE
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />FLEET MAINTENANCE 07517002
<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 />53902 Misc Service Charge
<br />251,917
<br />605,932
<br />156,000
<br />110,000
<br />56000 Charges To Departments
<br />4,194,159
<br />4,769,481
<br />5,021,230
<br />5,341,020
<br />56006 Accident Repair & Replacement
<br />295,719
<br />313,018
<br />250,940
<br />550,940
<br />57000 Expense Reimbursement
<br />8,689
<br />15,148
<br />15,600
<br />2,800
<br />57972 Sale of Equipment
<br />99,608
<br />193,456
<br />140,200
<br />115,000
<br />57973 Sale of CNG-Compress Natural Gas
<br />36,907
<br />0
<br />0
<br />0
<br />58000 Earning On Investments
<br />5,431
<br />5,106
<br />7,340
<br />7,340
<br />59000 Transfer From Fund 011
<br />1,500,000
<br />0
<br />0
<br />0
<br />6,392,429
<br />5,902,140
<br />5,591,310
<br />6,127,100
<br />SUBTOTAL REVENUES
<br />TOTAL
<br />6,392,429
<br />5,902,140
<br />5,591,310
<br />6,127,100
<br />460
<br />
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