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STORES & PROPERTY CONTROL <br />PUBLIC WORKS ACCOUNTING UNIT <br />STORES & PROPERTY CONTROL 07617002 <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 />56000 Charges To Departments 740,690 677,372 0 0 <br />56001 Gas & Diesel Dept Charge Back 1,184,424 1,470,400 1,483,600 1,483,600 <br />56002 Store Administrative Charge Back 263,808 270,999 245,500 495,500 <br />57010 Miscellaneous Recoveries 2,424 7,818 5,000 5,000 <br />57972 Sale of Equipment 32,853 23,456 25,000 25,000 <br />57973 Sale of CNG-Compress Natural Gas 0 0 0 50,000 <br />57974 Sale of Propane 43,322 3,804 35,000 2,000 <br />58000 Earning On Investments 0 0 10,000 10,000 <br />SUBTOTAL REVENUES 2,267,522 2,453,849 1,804,100 2,071,100 <br />TOTAL 2,267,522 2,453,849 1,804,100 2,071,100 <br />Page 531 of 876