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Item 52 - Proposed Fiscal Year 2023-24 City Budget
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Item 52 - Proposed Fiscal Year 2023-24 City Budget
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8/10/2023 3:59:18 PM
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8/10/2023 3:54:30 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
52
Date
6/6/2023
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SANITARY SEWER SERVICE <br />PUBLIC WORKS ACCOUNTING UNIT <br />SANITARY SEWER SERVICE 05617002 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />53720 Penalties & Service Charge 0 0 50,000 50,000 <br />53721 NPDES Sewer 348,080 380,181 296,200 296,200 <br />53734 FOG Program 448,772 487,489 948,200 531,230 <br />53902 Misc Service Charge 6,552,435 7,219,463 7,500,900 8,219,010 <br />57010 Miscellaneous Recoveries 0 3,849 0 0 <br />57993 Write Off Collections 0 (56,952) 0 0 <br />58000 Earning On Investments 56,206 57,331 100,000 50,000 <br />SUBTOTAL REVENUES 7,405,493 8,091,361 8,895,300 9,146,440 <br />TOTAL 7,405,493 8,091,361 8,895,300 9,146,440 <br />Page 471 of 876
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