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CAPITAL OUTLAY FUND <br />PARKS, RECREATION, & COMMUNITY SERVICES ACCOUNTING UNIT <br />MISCELLENOUS REVENUE 05113002 <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 />53332 Baseball Surcharge 7,597 6,467 0 0 <br />57363 Cell Tower Lease Agreement 687,050 652,189 672,000 637,000 <br />58000 Earning On Investments 23,504 18,454 0 18,000 <br />SUBTOTAL REVENUES 718,151 677,109 672,000 655,000 <br />TOTAL 718,151 677,109 672,000 655,000 <br />171