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REFUSE COLLECTION SERVICE
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />REFUSE COLLECTION REVENUE 06917002
<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 />50052 Refuse Contract Program Surcharge
<br />1,005
<br />0
<br />0
<br />0
<br />52025 State Grants -Direct
<br />0
<br />573
<br />901,150
<br />0
<br />53718 Refuse Collection Charge
<br />12,187,336
<br />13,149,307
<br />13,926,000
<br />14,791,200
<br />53720 Penalties & Service Charge
<br />477,390
<br />775,032
<br />676,800
<br />875,000
<br />53724 NPDES Refuse Non -Residential
<br />89,739
<br />9
<br />0
<br />0
<br />53729 Refuse Vehicle Impact
<br />2,266,666
<br />2,406,066
<br />2,521,080
<br />2,607,800
<br />53742 Refuse Admin Fee
<br />2,326,800
<br />2,469,898
<br />2,587,960
<br />2,676,990
<br />53743 NPDES Fee
<br />1,010,000
<br />1,072,115
<br />1,123,360
<br />1,162,010
<br />53744 Clean Business Initiative Fee
<br />50,000
<br />108,687
<br />55,610
<br />57,530
<br />53750 Residential C&D Review Fee
<br />0
<br />0
<br />53,730
<br />53,700
<br />53751 Commercial C&D Review Fee
<br />0
<br />0
<br />52,540
<br />47,800
<br />55600 Administrative Citations
<br />0
<br />400
<br />300,000
<br />25,000
<br />57010 Miscellaneous Recoveries
<br />2,352
<br />53,631
<br />275,000
<br />115,000
<br />57702 County Waste Importation
<br />728,003
<br />795,226
<br />772,000
<br />0
<br />58000 Earning On Investments
<br />70,406
<br />82,372
<br />45,000
<br />45,000
<br />58005 Investment Income -Trustee
<br />0
<br />615
<br />0
<br />0
<br />SUBTOTAL REVENUES
<br />19,209,698
<br />20,913,932
<br />23,290,230
<br />22,457,030
<br />TOTAL
<br />19,209,698
<br />20,913,932
<br />23,290,230
<br />22,457,030
<br />441 TABLE OF CONTENTS
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