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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 />57961 Contra Rent Revenue GASB 87 0 (483,386) 0 0 <br />57962 Lease Revenue GASB 87 0 503,001 0 0 <br />58020 Interest Income - Leases 0 57,237 0 0 <br />SUBTOTAL REVENUES 0 76,851 0 0 <br />TOTAL 0 76,851 0 0 <br />CAPITAL OUTLAY FUND <br />PARKS, RECREATION, & COMMUNITY SERVICES ACCOUNTING UNIT <br />YEAR-END ADJ 05113997 <br />276