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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 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />53604 NPDES Public Improvement Plan Check 374,174 427,366 325,000 400,000
<br />53621 NPDES Building Permit 35,949 51,816 40,000 50,000
<br />53622 NPDES Plumbing Permit 59,281 76,821 60,000 75,000
<br />53623 NPDES Grading Permit 25,073 18,612 30,000 30,000
<br />53708 NPDES Sewer Lateral 6,839 16,698 5,000 10,000
<br />53711 NPDES Street Work Permit 433,878 355,470 315,000 315,000
<br />53724 NPDES Refuse Non-Residential 87,737 0 0 0
<br />57010 Miscellaneous Recoveries 1,500 2,500 0 0
<br />57015 OCWD Contribution 0 1,000,000 1,000,000 0
<br />57996 Settlements 0 3,556,532 0 0
<br />58000 Earning On Investments 37,717 63,629 25,000 35,000
<br />59000 Transfer From Fund 056 380,181 416,726 296,200 296,200
<br />59000 Transfer From Fund 060 1,259,552 1,149,524 1,280,800 1,280,800
<br />59000 Transfer From Fund 069 1,152,477 1,099,739 1,072,620 1,123,360
<br />SUBTOTAL REVENUES 3,854,360 8,235,434 4,449,620 3,615,360
<br />TOTAL 3,854,360 8,235,434 4,449,620 3,615,360
<br />385
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