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ENTERPRISE FUND
<br />USER FEES SUMMARY
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<br />066 CRIMINAL ACTIVITIES
<br />06617647 WTR UTY CAPITAL PROJECTS
<br />4,422,758
<br />8,352,005
<br />3,000,000
<br />17,200,800
<br />4,422,758
<br />8,352,005
<br />3,000,000
<br />17,200,805
<br />067 REGIONAL TRANSP CENTER
<br />06717650 PWA - SARTC OPERATIONS
<br />766,858
<br />1,043,285
<br />1,839,680
<br />1,849,0201
<br />766,858
<br />1,043,285
<br />1,839,680
<br />1,849,020
<br />SUBTOTAL
<br />068 SANITATION FUND
<br />06817640 PUB WKS-ENVIRONMENT/SANITATION
<br />1,318,231
<br />1,420,502
<br />1,683,605
<br />4,572,910
<br />06817641 PUB WKS-ROADWAY CLEANING
<br />2,578,821
<br />2,367,712
<br />3,418;995
<br />3,509,250
<br />06817643 PUB WKS-STREET TREES
<br />2,679,809
<br />2,764,822
<br />2,678,885
<br />0
<br />6,576,861
<br />6,553,037
<br />7,681,485
<br />8,142,160
<br />SUBTOTAL
<br />069 REFUSE COLLECTION SERVICE
<br />06917019 REFUSE INTERFUND TRANSFER
<br />789,179
<br />943,685
<br />1,010,000
<br />1,010,000
<br />06917640 REFUSE COLLECTION SERVICE
<br />16,860,537
<br />17,788,7451
<br />21,057,965
<br />21,618,130
<br />17,649,715
<br />18,732,4311
<br />22,067,965
<br />22,628,130
<br />SUBTOTAL
<br />EXPENDITURE GRAND TOTAL
<br />90,545,724
<br />102,847,4711
<br />115,255,189
<br />147,842,010
<br />ENTERPRISE FUND SUMMARY - 2
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