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CENTRAL SERVICES <br />FINANCE <br />FIN/MGMT <br />DEPARTMENT <br />CENTRAL SVCS <br /> ACCOUNTING UNIT <br />07110002 <br />Account <br />Code <br /> <br />LINE ITEM RESOURCES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />56000 Charges To Departments 687,675 0 0 0 <br />56010 Delivery Charges 0 84,145 84,140 84,140 <br />56011 Postage Charge 0 166,095 174,460 166,100 <br />56012 Reprographics Charge 0 188,379 503,130 188,380 <br />58000 Earning On Investments 4,563 2,853 4,000 2,850 <br /> SUBTOTAL REVENUES 692,238 441,472 765,730 441,470 <br /> <br />TOTAL <br /> <br />692,238 <br /> <br />441,472 <br /> <br />765,730 <br /> <br />441,470 <br />126