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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 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />53902 Misc Service Charge 52,452 45,180 225,000 225,000
<br />56000 Charges To Departments 3,084,378 3,979,375 3,709,690 3,709,700
<br />56006 Accident Repair & Replacement 277,371 273,917 275,290 275,300
<br />57000 Expense Reimbursement 33,002 0 25,000 25,000
<br />57006 Expense Reimbursement-Condemn 20,284 0 0 0
<br />57972 Sale of Equipment 33,522 14,693 50,000 50,000
<br />57973 Sale of CNG-Compress Natural G 135,010 130,418 200,000 200,000
<br />58000 Earning On Investments 25,965 28,152 25,000 25,000
<br />SUBTOTAL REVENUES 3,661,984 4,471,735 4,509,980 4,510,000
<br />TOTAL 3,661,984 4,471,735 4,509,980 4,510,000
<br />447
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