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FED CLEAN WATER PROTECTION ENT
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />FED CLEAN WATER PROTECTION ENT 05717002
<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 />53604 NPDES Public Improvement Plan 290,269 235,945 235,000 235,000
<br />53617 NPDES Site Plan Review 0 683 0 0
<br />53621 NPDES Building Permit 142,376 36,358 95,000 95,000
<br />53622 NPDES Plumbing Permit 69,299 49,219 50,000 50,000
<br />53623 NPDES Grading Permit 45,021 16,049 25,000 25,000
<br />53708 NPDES Sewer Lateral 5,796 6,024 5,000 5,000
<br />53711 NPDES Street Work Permit 299,419 256,688 265,000 265,000
<br />53724 NPDES Refuse Non-Residential 0 77,999 0 0
<br />57000 Expense Reimbursement 11,381 7,237 0 0
<br />57010 Miscellaneous Recoveries 300 2,700 0 0
<br />57014 OC Flood Contribution 266,205 66,149 0 0
<br />57015 OCWD Contribution 0 0 1,000,000 1,000,000
<br />57016 IRWD Contribution 40,680 5,582 0 0
<br />57017 City of Newport Beach Contribu 292,555 98,097 0 0
<br />58000 Earning On Investments 103,888 108,037 60,000 60,000
<br />59000 Transfer From Fund 056 275,612 298,330 250,000 250,000
<br />59000 Transfer From Fund 060 1,323,705 1,237,597 1,280,800 1,280,800
<br />59000 Transfer From Fund 069 912,410 1,053,200 1,149,350 1,149,400
<br />SUBTOTAL REVENUES 4,078,915 3,555,892 4,415,150 4,415,200
<br />TOTAL 4,078,915 3,555,892 4,415,150 4,415,200
<br />399
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