Laserfiche WebLink
CAPITAL OUTLAY FUND <br />DEPARTMENT RESOURCE SUMMARY <br />MISCELLANEOUS REVENUE <br />-J" ACTIVITIES "'^' .. r .' <br />,ANAL <br />- 'FY 1617:",-FY17-18 <br />ACTUAL'i <br />-ADOPTED <br />FY.16.19`�., <br />`.` PROPOSED;; <br />FY 1929 i <br />REVENUES <br />50001 Prior Year Carry Forward <br />0 <br />0 <br />394,925 <br />0 <br />57960 Rental Of Property <br />423,500 <br />423,500 <br />0 <br />0 <br />58004 Interest Earned on Bond Procee <br />31,576 <br />47,313 <br />0 <br />0 <br />58005 Investment Income -Trustee <br />171 <br />388 <br />0 <br />0 <br />59000-101 Transfer From PWA Administrati <br />901 <br />0 <br />0 <br />0 <br />59000-11 Transfer From Fund 011 <br />1,161,459 <br />292,000 <br />292,000 <br />292,000 <br />59000-27 Transfer From Parking Fund 27 <br />451 <br />0 <br />0 <br />0 <br />59000-60 Transfer From Fund 060 <br />20,726 <br />0 <br />D <br />0 <br />59000-68 Transfer From Fund 068 <br />5,407 <br />0 <br />D <br />0 <br />59000-75 Transfer From Fund 075 <br />3,605 <br />0 <br />0 <br />0 <br />59000-86 Transfer From Fund 086 <br />3,154 <br />0 <br />0 <br />0 <br />59301 Capital Leases <br />1,462,000 <br />7,052,662 <br />0 <br />0 <br />TOTAL REVENUES <br />3,112,952 <br />7,815,863 <br />686,925 <br />292,000 <br />2-43 <br />