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SELECT STREET CONSTRUCTION <br />PUBLIC WORKS ACCOUNTING UNIT <br />SELECT STREET CONSTRUCTION 05917002 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />52001 Federal Grant -Indirect <br />118,771 <br />302,936 <br />0 <br />0 <br />52025 State Grants -Direct <br />0 <br />2,839,483 <br />0 <br />0 <br />57000 Expense Reimbursement <br />0 <br />62,584 <br />0 <br />0 <br />57071 Sale of Land <br />1,172,278 <br />0 <br />0 <br />0 <br />57960 Rental Of Property <br />124,046 <br />55,088 <br />0 <br />0 <br />58000 Earning On Investments <br />188,021 <br />249,722 <br />0 <br />0 <br />58002 Net Increase(Decrease)In Fai <br />(700,528) <br />0 <br />0 <br />0 <br />59000 Transfer From Fund 011 <br />0 <br />91,304 <br />0 <br />0 <br />59000 Transfer From Fund 029-Gax Tax <br />5,453,414 <br />11,242,812 <br />8,039,480 <br />11,579,320 <br />59000 Transfer From Fund 069 <br />2,266,666 <br />2,406,066 <br />2,521,080 <br />2,607,800 <br />8,622,668 <br />17,249,995 <br />10,560,560 <br />14,187,120 <br />SUBTOTAL REVENUES <br />TOTAL <br />8,622,668 <br />17,249,995 <br />10,560,560 <br />14,187,120 <br />411 TABLE OF CONTENTS <br />