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SANITATION FUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />PUB WKS-ENVIRONMENT/SANITATION 06817002 <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 />53702 Graffiti Restitution-Courts 4,557 601 10,000 10,000 <br />53710 Abatement Control Charge 0 480 40,000 40,000 <br />53719 Sanitation Charge 5,738,401 5,824,840 6,080,900 6,280,900 <br />53720 Penalties & Service Charge 0 0 0 30,000 <br />57000 Expense Reimbursement 100 0 0 3,000 <br />57010 Miscellaneous Recoveries 2,461 2,013 2,000 3,000 <br />57993 Write Off Collections 0 (26,614) 0 0 <br />58000 Earning On Investments 57,614 57,412 10,000 11,000 <br />59000 Transfer From Fund 057 200,000 200,000 200,000 200,000 <br />SUBTOTAL REVENUES 6,003,134 6,058,732 6,342,900 6,577,900 <br />TOTAL 6,003,134 6,058,732 6,342,900 6,577,900 <br />Page 508 of 876