Laserfiche WebLink
<br />STORES & PROPERTY CONTROL <br />PUBLIC WORKS ACCOUNTING UNIT <br />07617002STORES & PROPERTY CONTROL <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 />56001 <br />56002 <br />57010 <br />57082 <br />57972 <br />57973 <br />57974 <br />59000 <br />LINE ITEM RESOURCES <br />Gas & Diesel Dept Charge Back <br />Store Administrative Charge Back <br />Miscellaneous Recoveries <br />Contributions and Donations <br />Sale of Equipment <br />1,664,260 <br />233,357 <br />1,394 <br />1,533,761 <br />307,526 <br />7,639 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />328 0 <br />50,147 <br />86,844 <br />44,206 <br />0 <br />20,910 <br />99,963 <br />48,330 <br />850,000 <br />2,868,130 <br />Sale of CNG-Compress Natural Gas <br />Sale of Propane <br />Transfer From Fund 011 <br />SUBTOTAL REVENUES 2,080,535 <br />TOTAL 2,080,535 2,868,130 0 0 <br />460 <br />  <br />  <br />City Council 21 – 473 6/17/2025