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CAPITAL OUTLAY FUND <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />MISCELLENOUS REVENUE 05113002 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />53332 Baseball Surcharge 5,717 4,044 0 0 <br />57363 Cell Tower Lease Agreement 638,962 597,957 600,000 600,000 <br />57961 Contra Rent Revenue GASB 87 (260,338)0 0 0 <br />57962 Lease Revenue 297,274 0 0 0 <br />58000 Earning On Investments 26,400 27,292 0 20,000 <br />58020 Interest Income- Leases 46,090 0 0 0 <br />SUBTOTAL REVENUES 754,104 629,293 600,000 620,000 <br />TOTAL 754,104 629,293 600,000 620,000 <br />145