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SANITARY SEWER SERVICE
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />SANITARY SEWER SERVICE 05617002
<br />A¢cpLnfi -'
<br />ACTUAL
<br />ACTUAL-
<br />AD'3PTEb
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<br />=LGo�Q TEIVI REOURCES,._°' ... _ .:� ,-2-„
<br />..FY.'16i7 .....,.Y�7�,9ii,.
<br />_
<br />.E'.A1g 1�..�..�t.
<br />50001 Prior Year Carry Forward
<br />0
<br />0
<br />136,830
<br />0
<br />53720 Penalties & Service Charge
<br />0
<br />33,882
<br />0
<br />25,000
<br />53721 NPDES Sewer
<br />229,703
<br />262,427
<br />249,965
<br />296,200
<br />53733 Lateral Repair
<br />446,479
<br />474,889
<br />524,000
<br />- 524,000
<br />53734 FOG Program
<br />218,361
<br />236,008
<br />292,500
<br />292,600
<br />53902 Misc Service Charge
<br />4,413,987
<br />5,028,346
<br />5,889,405
<br />5,923,300
<br />57010 Miscellaneous Recoveries
<br />0
<br />2,605
<br />500
<br />0
<br />57993 Write Off Collections
<br />(5,871)
<br />0
<br />0
<br />0
<br />58000 Earning On Investments
<br />70,935
<br />83,791
<br />40,000
<br />80,000
<br />58002 Net Increase (Decrease) In Fai
<br />0
<br />(155,245)
<br />0
<br />0
<br />5,373,594
<br />5,966,703
<br />7,133,200
<br />7,141,100
<br />SUBTOTAL REVENUES
<br />TOTAL
<br />5,373,594
<br />5,966,703
<br />7,133,200
<br />7,141,100
<br />4-9
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