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SELECT STREET CONSTRUCTION <br />PUBLIC WORKS ACCOUNTING UNIT <br />SELECT STREET CONSTRUCTION 05917002 <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 />52001 Federal Grant-Indirect 982,248 3,430,320 0 0 <br />53729 Refuse Vehicle Impact 0 0 2,266,660 0 <br />57000 Expense Reimbursement 779,396 0 0 0 <br />57071 Sale of Land 0 292,155 0 0 <br />57080 Developer Contributions In Lieu 169,518 18,573 0 0 <br />57960 Rental Of Property 139,982 151,242 0 0 <br />57961 Contra Rent Revenue GASB 87 0 (52,800) 0 0 <br />57962 Lease Revenue 0 52,281 0 0 <br />57990 Miscellaneous Income 0 (27,281) 0 0 <br />58000 Earning On Investments 110,360 97,721 0 0 <br />58002 Net Increase (Decrease) In Fai (166,969) (1,135,848) 0 0 <br />58020 Interest Income- Leases 0 858 0 0 <br />59000 Transfer From Fund 029-Gax Tax 1,702,800 4,848,715 9,068,440 7,673,410 <br />59000 Transfer From Fund 060 140,551 0 0 0 <br />59000 Transfer From Fund 069 0 0 0 2,406,070 <br />SUBTOTAL REVENUES 3,857,885 7,675,935 11,335,100 10,079,480 <br />TOTAL 3,857,885 7,675,935 11,335,100 10,079,480 <br />Page 484 of 876