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FLEET MAINTENANCE
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />FLEET MAINTENANCE 07517002
<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 />53902 Misc Service Charge 190,792 251,917 225,000 156,000
<br />56000 Charges To Departments 3,723,417 4,194,159 4,716,530 5,021,230
<br />56006 Accident Repair & Replacement 251,240 295,719 250,780 250,940
<br />57000 Expense Reimbursement 47,181 8,689 25,000 15,600
<br />57972 Sale of Equipment 295,676 99,608 50,000 140,200
<br />57973 Sale of CNG-Compress Natural Gas 150,776 36,907 200,000 0
<br />58000 Earning On Investments 7,338 5,431 0 7,340
<br />59000 Transfer From Fund 011 0 1,500,000 0 0
<br />SUBTOTAL REVENUES 4,666,420 6,392,429 5,467,310 5,591,310
<br />TOTAL 4,666,420 6,392,429 5,467,310 5,591,310
<br />Page 527 of 876
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