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Item 29 - Proposed Fiscal Year 2021-22 City Budget
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Item 29 - Proposed Fiscal Year 2021-22 City Budget
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8/21/2023 4:32:07 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
29
Date
6/1/2021
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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 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />53720 Penalties & Service Charge 65,620 52,196 25,000 50,000 <br />53721 NPDES Sewer 275,612 298,330 296,200 296,200 <br />53733 Lateral Repair 519,685 346,092 0 0 <br />53734 FOG Program 256,156 309,244 0 562,100 <br />53902 Misc Service Charge 5,213,672 5,694,026 7,307,240 6,609,000 <br />57993 Write Off Collections 3 0 0 0 <br />58000 Earning On Investments 127,196 122,942 123,430 100,000 <br />58002 Net Increase (Decrease) In Fai 155,245 0 0 0 <br />SUBTOTAL REVENUES 6,613,189 6,822,829 7,751,870 7,617,300 <br />TOTAL 6,613,189 6,822,829 7,751,870 7,617,300 <br />395
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