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<br />SELECT STREET CONSTRUCTION <br />PUBLIC WORKS ACCOUNTING UNIT <br />05917002SELECT STREET CONSTRUCTION <br />Account ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26Code <br />52001 <br />52025 <br />57000 <br />57071 <br />57960 <br />58000 <br />58002 <br />59000 <br />59000 <br />59000 <br />LINE ITEM RESOURCES <br />Federal Grant-Indirect <br />State Grants-Direct <br />118,771 <br />0 <br />302,936 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />2,839,483 <br />62,584 <br />0 <br />0 <br />Expense Reimbursement <br />Sale of Land <br />0 0 <br />1,172,278 <br />124,046 <br />188,021 <br />(700,528) <br />0 <br />0 <br />Rental Of Property 55,088 <br />249,722 <br />0 <br />0 <br />Earning On Investments <br />Net Increase (Decrease) In Fai <br />Transfer From Fund 011 <br />Transfer From Fund 029-Gax Tax <br />Transfer From Fund 069 <br />SUBTOTAL REVENUES <br />0 <br />0 <br />91,304 <br />11,242,812 <br />2,406,066 <br />17,249,995 <br />0 <br />5,453,414 <br />2,266,666 <br />8,622,668 <br />8,039,480 <br />2,521,080 <br />10,560,560 <br />11,579,320 <br />2,607,800 <br />14,187,120 <br />TOTAL 8,622,668 17,249,995 10,560,560 14,187,120 <br />411 <br />  <br />  <br />City Council 21 – 424 6/17/2025