Laserfiche WebLink
SELECT STREET CONSTRUCTION <br />PUBLIC WORKS ACCOUNTING UNIT <br />SELECT STREET CONSTRUCTION 05917002 <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 />52001 Federal Grant-Indirect 302,936 73,666 0 0 <br />52025 State Grants-Direct 2,839,483 325,180 0 0 <br />57000 Expense Reimbursement 62,584 4,240 0 0 <br />57071 Sale of Land 0 2,949 0 0 <br />57080 Developer Contributions In Lieu 0 13,268 0 0 <br />57960 Rental Of Property 55,088 154,038 0 0 <br />58000 Earning On Investments 249,722 357,986 0 0 <br />59000 Transfer From Fund 011 91,304 0 0 0 <br />59000 Transfer From Fund 029-Gax Tax 11,242,812 4,922,697 11,579,320 9,871,560 <br />59000 Transfer From Fund 069 2,406,066 2,521,076 2,607,800 2,681,870 <br />SUBTOTAL REVENUES 17,249,995 8,375,100 14,187,120 12,553,430 <br />TOTAL 17,249,995 8,375,100 14,187,120 12,553,430 <br />420