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GENERAL FUND <br />FINANCE DEPARTMENT ACCOUNTING UNIT <br />FIN/MGMT SVS-MANAGEMENT & SUPT 01110002 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />51001 Bingo Licenses 0 125 0 0 <br />51002 Dog Licenses 574,632 590,603 600,000 625,000 <br />51003 Dog Licenses-Civic Collections Inc 0 28 0 0 <br />52365 AB678 Ground Emerg. Medical Transp.(GEMT) Reim 56,332 (281,894) 0 0 <br />52366 CASp Certification Training Fund 15,674 15,641 5,500 6,500 <br />53901 Stop Pmt/Reissue Fee 190 121 0 0 <br />53902 Misc Service Charge 317,742 145,362 0 0 <br />57000 Expense Reimbursement 34,945 58,876 0 0 <br />57010 Miscellaneous Recoveries 878 9,264 0 0 <br />57900 Bad Check Recoveries 153 166 500 7,000 <br />57993 Write Off Collections 0 (1,902) 0 0 <br />SUBTOTAL REVENUES 1,000,545 536,391 606,000 638,500 <br />TOTAL 1,000,545 536,391 606,000 638,500 <br />Page 131 of 876