|
Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />56000 Charges To Departments 12,108,015 12,267,210 11,753,430 13,018,840
<br />57000 Expense Reimbursement 0 1,127 0 0
<br />57010 Miscellaneous Recoveries 9,785 14,537 0 0
<br />57019 Insurance Reimbursement 26,298 138,960 44,700 13,000
<br />58000 Earning On Investments 124,265 140,689 49,000 126,360
<br />58002 Net Increase (Decrease) In Fai (1,450,448) 1,450,448 0 0
<br />58005 Investment Income-Trustee 0 4,910 0 0
<br />59000 Transfer From Fund 011 4,654,820 4,654,820 4,654,820 4,654,820
<br />SUBTOTAL REVENUES 15,472,736 18,672,701 16,501,950 17,813,020
<br />TOTAL 15,472,736 18,672,701 16,501,950 17,813,020
<br />LIABILITY AND PROPERTY INS FND
<br />HUMAN RESOURCES ACCOUNTING UNIT
<br />LIABILITY & PROPERTY INS REVEN 08009002
<br />182
|