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REFUSE COLLECTION SERVICE
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />REFUSE COLLECTION REVENUE 06917002
<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 />50052 Refuse Contract Program Surcharge 6,374,007 6,770,353 0 0
<br />52025 State Grants-Direct 194,331 210,667 166,250 172,000
<br />53718 Refuse Collection Charge 11,074,778 11,312,154 12,000,000 12,000,000
<br />53720 Penalties & Service Charge 146,522 113,900 0 0
<br />53723 NPDES Refuse Residential 175,008 180,107 197,000 202,100
<br />53724 NPDES Refuse Non-Residential 737,402 873,093 952,350 947,300
<br />57010 Miscellaneous Recoveries 1,353,539 1,354,966 0 0
<br />57702 County Waste Importation 1,772,667 985,889 885,200 790,000
<br />58000 Earning On Investments 170,880 184,056 53,000 25,000
<br />58002 Net Increase (Decrease) In Fai 273,968 0 0 0
<br />SUBTOTAL REVENUES 22,273,102 21,985,185 14,253,800 14,136,400
<br />TOTAL 22,273,102 21,985,185 14,253,800 14,136,400
<br />436
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