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GENERALFUND <br />FINANCE & MANAGEMENT SERVICES ACCOUNTING UNIT <br />FIN/MGMT SVS-MANAGEMENT & SUPT 01110002 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />51001 Bingo Licenses <br />130 <br />136 <br />0 <br />0 <br />51002 Dog Licenses <br />538,279 <br />432,576 <br />600,000 <br />500,000 <br />52366 CASp Certification Training Fund <br />15,513 <br />16,444 <br />15,500 <br />16,000 <br />53901 Stop Pmt/Reissue Fee <br />237 <br />375 <br />0 <br />0 <br />53902 Misc Service Charge <br />205,319 <br />175,619 <br />0 <br />0 <br />57000 Expense Reimbursement <br />70,217 <br />71,960 <br />0 <br />0 <br />57010 Miscellaneous Recoveries <br />21,788 <br />295 <br />0 <br />0 <br />57900 Bad Check Recoveries <br />13,714 <br />22,980 <br />20,000 <br />22,500 <br />59000 Transfer From Fund 071 <br />15,339 <br />0 <br />0 <br />0 <br />SUBTOTAL REVENUES <br />880,536 <br />720,385 <br />635,500 <br />538,500 <br />TOTAL <br />880,536 <br />720,385 <br />635,500 <br />538,500 <br />107 TABLE OF CONTENTS <br />