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STORES & PROPERTY CONTROL <br />PUBLIC WORKS ACCOUNTING UNIT <br />STORES & PROPERTY CONTROL 07617002 <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 />56001 Gas & Diesel Dept Charge Back <br />1,664,260 <br />1,533,761 <br />0 <br />0 <br />56002 Store Administrative Charge Back <br />233,357 <br />307,526 <br />0 <br />0 <br />57010 Miscellaneous Recoveries <br />1,394 <br />7,639 <br />0 <br />0 <br />57082 Contributions and Donations <br />328 <br />0 <br />0 <br />0 <br />57972 Sale of Equipment <br />50,147 <br />20,910 <br />0 <br />0 <br />57973 Sale of CNG-Compress Natural Gas <br />86,844 <br />99,963 <br />0 <br />0 <br />57974 Sale of Propane <br />44,206 <br />48,330 <br />0 <br />0 <br />59000 Transfer From Fund 011 <br />0 <br />850,000 <br />0 <br />0 <br />SUBTOTAL REVENUES <br />2,080,535 <br />2,868,130 <br />0 <br />0 <br />TOTAL <br />2,080,535 <br />2,868,130 <br />0 <br />0 <br />460 TABLE OF CONTENTS <br />