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GENERALFUND <br />FINANCE DEPARTMENT ACCOUNTING UNIT <br />FIN/MGMT SVS-MANAGEMENT & SUPT 01110002 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />51001 Bingo Licenses <br />125 <br />130 <br />0 <br />0 <br />51002 Dog Licenses <br />590,603 <br />538,279 <br />625,000 <br />600,000 <br />51003 Dog Licenses -Civic Collections Inc <br />28 <br />0 <br />0 <br />0 <br />52365 AB678 Ground Emerg. Medical Transp.(GEMT) Reim <br />(281,894) <br />0 <br />0 <br />0 <br />52366 CASp Certification Training Fund <br />15,641 <br />15,513 <br />6,500 <br />15,500 <br />53901 Stop Pmt/Reissue Fee <br />121 <br />237 <br />0 <br />0 <br />53902 Misc Service Charge <br />145,362 <br />205,319 <br />0 <br />0 <br />57000 Expense Reimbursement <br />58,876 <br />70,217 <br />0 <br />0 <br />57010 Miscellaneous Recoveries <br />9,264 <br />21,788 <br />0 <br />0 <br />57900 Bad Check Recoveries <br />166 <br />13,714 <br />7,000 <br />20,000 <br />57993 Write Off Collections <br />(1,902) <br />0 <br />0 <br />0 <br />59000 Transfer From Fund 071 <br />0 <br />15,339 <br />0 <br />0 <br />536,391 <br />880,536 <br />638,500 <br />635,500 <br />SUBTOTAL REVENUES <br />TOTAL <br />536,391 <br />880,536 <br />638,500 <br />635,500 <br />98 <br />