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STORES & PROPERTY CONTROL <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />REVENUES <br />56000 Chaigcs To Depanmcnts <br />644,626 <br />724,513 <br />0 <br />0 <br />56001 Gas & Diesel Dept Charge Back <br />1.158.281 <br />1.175.315 <br />1.483.6190 <br />1.483.600 <br />66002 Store Adminislralive Charge Ba <br />229,643 <br />278,061 <br />245,500 <br />245,500 <br />57006 Expense Reimbursement -Condemn <br />0 <br />3.931 <br />0 <br />0 <br />b r010 MigCellane0U5 ReGOveneS <br />300 <br />4,.y/6 <br />b,000 <br />b.000 <br />57972 Sala of Equipment <br />13.672 <br />4.401 <br />25.Ot10 <br />26.000 <br />57974 Sale of Propane <br />34,882 <br />39.699 <br />35.000 <br />35,000 <br />58000 Earning On Invesbnents <br />0 <br />88 <br />10,000 <br />10,000 <br />TOTAL REVENUES <br />2,081 403 <br />2,230,874 <br />1,804,100 <br />1,804,100 <br />EXPENDITURES <br />07617102 STORES & PROPERTY CONTROL <br />1, 13,006 <br />1,3g9,87h <br />1,fi97,9`50 <br />1,763,970 <br />TOTAI FXPFNf)ITIIRFS <br />1,513,006 <br />1.369,376 <br />1,697,930 <br />1.763.970 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />61000 SAI ARIFS & RFNFFITS <br />318.595 <br />209,575 <br />301,180 <br />306,490 <br />h20110 CONTRACTUALS <br />2,1ri5 <br />10,504 <br />51,701) <br />51,700 <br />63000 COMMODITIES <br />936.058 <br />864.100 <br />1.050.000 <br />1.050.000 <br />65000 FIXED CHARGES <br />250,1P69 <br />2H5,6617 <br />295,1150 <br />355,7H0 <br />1.513.006 <br />1.369.876 <br />1.697.930 <br />1.763.970 <br />TOTAL <br />City Council <br />146 <br />24 — 152 5/18/2021 <br />