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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 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />53902 Misc Service Charge 251,917 605,932 156,000 110,000
<br />56000 Charges To Departments 4,194,159 4,769,481 5,021,230 5,341,020
<br />56006 Accident Repair & Replacement 295,719 313,018 250,940 550,940
<br />57000 Expense Reimbursement 8,689 15,148 15,600 2,800
<br />57972 Sale of Equipment 99,608 193,456 140,200 115,000
<br />57973 Sale of CNG-Compress Natural Gas 36,907 0 0 0
<br />58000 Earning On Investments 5,431 5,106 7,340 7,340
<br />59000 Transfer From Fund 011 1,500,000 0 0 0
<br />SUBTOTAL REVENUES 6,392,429 5,902,140 5,591,310 6,127,100
<br />TOTAL 6,392,429 5,902,140 5,591,310 6,127,100
<br />440
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