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STORES & PROPERTY CONTROL <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTIVITIES <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 />REVENUES <br />56001 Gas & Diesel Dept Charge Back 1,533,761 0 0 0 <br />56002 Store Administrative Charge Back 307,526 0 0 0 <br />57010 Miscellaneous Recoveries 7,639 0 0 0 <br />57972 Sale of Equipment 20,910 0 0 0 <br />57973 Sale of CNG-Compress Natural Gas 99,963 0 0 0 <br />57974 Sale of Propane 48,330 0 0 0 <br />59000-011 Transfer From Fund 011 850,000 0 0 0 <br />TOTAL REVENUES 2,868,130 0 0 0 <br />465