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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 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />56000 Charges To Departments 677,372 0 0 0 <br />56001 Gas & Diesel Dept Charge Back 1,470,400 1,664,260 1,483,600 0 <br />56002 Store Administrative Charge Back 270,999 233,357 495,500 0 <br />57010 Miscellaneous Recoveries 7,818 1,394 5,000 0 <br />57082 Contributions and Donations 0 328 0 0 <br />57972 Sale of Equipment 23,456 50,147 25,000 0 <br />57973 Sale of CNG-Compress Natural Gas 0 86,844 50,000 0 <br />57974 Sale of Propane 3,804 44,206 2,000 0 <br />58000 Earning On Investments 0 0 10,000 0 <br />SUBTOTAL REVENUES 2,453,849 2,080,535 2,071,100 0 <br />TOTAL 2,453,849 2,080,535 2,071,100 0 <br />445