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<br />LIABILITY AND PROPERTY INS FND <br />HUMAN RESOURCES <br />LIABILITY & PROPERTY INS REVEN <br />Account <br />ACCOUNTING UNIT <br />08009002 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26Code <br />56000 <br />57000 <br />57010 <br />57019 <br />58000 <br />58002 <br />58005 <br />59000 <br />LINE ITEM RESOURCES <br />Charges To Departments <br />Expense Reimbursement <br />Miscellaneous Recoveries <br />Insurance Reimbursement <br />Earning On Investments <br />Net Increase (Decrease) In Fai <br />Investment Income-Trustee <br />Transfer From Fund 011 <br />SUBTOTAL REVENUES <br />12,108,015 <br />0 <br />12,267,210 <br />1,127 <br />11,753,430 13,018,840 <br />0 0 <br />9,785 14,537 0 <br />44,700 <br />49,000 <br />0 <br />0 <br />13,000 <br />126,360 <br />0 <br />26,298 <br />124,265 <br />(1,450,448) <br />0 <br />138,960 <br />140,689 <br />0 <br />4,910 0 0 <br />4,654,820 <br />15,472,736 <br />4,654,820 <br />17,222,253 <br />4,654,820 <br />16,501,950 <br />4,654,820 <br />17,813,020 <br />TOTAL 15,472,736 17,222,253 16,501,950 17,813,020 <br />85 <br />  <br />  <br />City Council 21 – 98 6/17/2025