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SANITATION FUND
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />PUB WKS-ENVIRONMENT/SANITATION 06817002
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />53702 Graffiti Restitution -Courts
<br />2,416
<br />1,163
<br />3,000
<br />3,000
<br />53710 Abatement Control Charge
<br />0
<br />300
<br />40,000
<br />1,500
<br />53719 Sanitation Charge
<br />6,012,980
<br />6,059,535
<br />6,060,000
<br />6,060,000
<br />53720 Penalties & Service Charge
<br />168,603
<br />268,668
<br />100,000
<br />150,000
<br />53745 Administrative Hearing Appeal Fee
<br />0
<br />50
<br />0
<br />0
<br />57000 Expense Reimbursement
<br />0
<br />0
<br />3,000
<br />500
<br />57005 Expense Reimbursement -Floral P
<br />0
<br />0
<br />0
<br />500
<br />57010 Miscellaneous Recoveries
<br />13,178
<br />33,782
<br />15,000
<br />20,000
<br />58000 Earning On Investments
<br />57,467
<br />49,854
<br />35,000
<br />35,000
<br />58005 Investment Income -Trustee
<br />0
<br />7,501
<br />0
<br />0
<br />59000 Transfer From Fund 057
<br />200,000
<br />200,000
<br />200,000
<br />950,000
<br />59000 Transfer From Fund 069
<br />0
<br />0
<br />0
<br />750,000
<br />6,454,644
<br />6,620,853
<br />6,456,000
<br />7,970,500
<br />SUBTOTAL REVENUES
<br />TOTAL
<br />6,454,644
<br />6,620,853
<br />6,456,000
<br />7,970,500
<br />437 TABLE OF CONTENTS
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