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POLICE ACTIVITIES & PROGRAMS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />POLICE SPECIAL REV - GENERAL 02414002 <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 />50504 STC Reimbursement 0 0 0 55,620 <br />53309 Concession-Vending Machines 0 0 0 1,500 <br />57000 Expense Reimbursement 0 0 20,600 0 <br />57010 Miscellaneous Recoveries 0 10,000 0 0 <br />57081 Gifts & Donations 11,000 7,625 51,620 8,000 <br />57400 Police OT Reimbursement 265,514 517,525 493,100 700,000 <br />57402 Police Miscellaneous Reimbursement 1,000 0 0 0 <br />57482 Donations-Animal Outreach 4,109 0 0 0 <br />58000 Earning On Investments 46 0 0 0 <br />SUBTOTAL REVENUES 281,670 535,150 565,320 765,120 <br />TOTAL 281,670 535,150 565,320 765,120 <br />Page 288 of 876