Laserfiche WebLink
GENERAL FUND <br />FINANCE & MANAGEMENT SERVICES ACCOUNTING UNIT <br />FIN/MGMT SVS-MANAGEMENT & SUPT 01110002 <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 />51001 Bingo Licenses 136 289 0 100 <br />51002 Dog Licenses 432,576 362,612 500,000 400,000 <br />52366 CASp Certification Training Fund 16,444 20,781 16,000 18,000 <br />53901 Stop Pmt/Reissue Fee 375 416 0 500 <br />53902 Misc Service Charge 175,619 31,256 0 0 <br />57000 Expense Reimbursement 71,960 70,469 0 0 <br />57010 Miscellaneous Recoveries 295 1,392 0 1,000 <br />57900 Bad Check Recoveries 22,980 31,784 22,500 25,000 <br />SUBTOTAL REVENUES 720,385 519,000 538,500 444,600 <br />TOTAL 720,385 519,000 538,500 444,600 <br />120