Treasury Funds Revenue |
|||
|---|---|---|---|
| 2023-25 Working Capital Reserve | 2025-27 Working Capital Reserve | Change in Working Capital Reserve from 2023-25 to 2025-27 | |
| Asbestos Account | 200,000 | 200,000 | |
| Construction Registration Inspection Account | 2,000,000 | 2,000,000 | |
| Total Treasury Funds Revenue | 2,200,000 | 2,200,000 | |
Local Funds Revenue |
|||
|---|---|---|---|
| 2023-25 Working Capital Reserve | 2025-27 Working Capital Reserve | Change in Working Capital Reserve from 2023-25 to 2025-27 | |
| Crime Victims' Compensation Account | 300,000 | 300,000 | |
| Plumbing Certificate Account | 100,000 | 100,000 | |
| Pressure Systems Safety Account | 100,000 | 100,000 | |
| Total Local Funds Revenue | 500,000 | 500,000 | |
| Total Working Capital Reserve | 2,700,000 | 2,700,000 | |