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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 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 644,626 724,513 0 0 <br />56001 Gas & Diesel Dept Charge Back 1,158,281 1,175,315 1,483,600 1,483,600 <br />56002 Store Administrative Charge Ba 229,643 278,051 245,500 245,500 <br />57006 Expense Reimbursement-Condemn 0 3,931 0 0 <br />57010 Miscellaneous Recoveries 300 4,876 5,000 5,000 <br />57972 Sale of Equipment 13,672 4,401 25,000 25,000 <br />57974 Sale of Propane 34,882 39,699 35,000 35,000 <br />58000 Earning On Investments 0 88 10,000 10,000 <br />SUBTOTAL REVENUES 2,081,403 2,230,874 1,804,100 1,804,100 <br />TOTAL 2,081,403 2,230,874 1,804,100 1,804,100 <br />451