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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 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />53702 Graffiti Restitution-Courts 601 2,416 10,000 3,000
<br />53710 Abatement Control Charge 480 0 40,000 40,000
<br />53719 Sanitation Charge 5,824,840 6,012,980 6,280,900 6,060,000
<br />53720 Penalties & Service Charge 0 168,603 30,000 100,000
<br />57000 Expense Reimbursement 0 0 3,000 3,000
<br />57010 Miscellaneous Recoveries 2,013 13,178 3,000 15,000
<br />57993 Write Off Collections (26,614)0 0 0
<br />58000 Earning On Investments 57,412 57,467 11,000 35,000
<br />59000 Transfer From Fund 057 200,000 200,000 200,000 200,000
<br />SUBTOTAL REVENUES 6,058,732 6,454,644 6,577,900 6,456,000
<br />TOTAL 6,058,732 6,454,644 6,577,900 6,456,000
<br />420
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