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LIABILITY AND PROPERTY INS FND <br />HUMAN RESOURCES ACCOUNTING UNIT <br />LIABILITY & PROPERTY INS REVEN 08009002 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />56000 Charges To Departments 12,267,210 13,109,990 13,018,840 14,361,680 <br />57000 Expense Reimbursement 1,127 337,107 0 0 <br />57010 Miscellaneous Recoveries 14,537 0 0 0 <br />57019 Insurance Reimbursement 138,960 0 13,000 0 <br />58000 Earning On Investments 140,689 125,765 126,360 0 <br />58005 Investment Income-Trustee 4,910 17,935 0 0 <br />59000 Transfer From Fund 011 4,654,820 4,654,820 4,654,820 5,441,620 <br />SUBTOTAL REVENUES 17,222,253 18,245,617 17,813,020 19,803,300 <br />TOTAL 17,222,253 18,245,617 17,813,020 19,803,300 <br />101