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SANITATION FUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />PUB WKS-ENVIRONMENT/SANITATION 06817002 <br />Recount' <br />ACTUAL <br />ACTUAL; <br />ADDhTDR�4'05ED <br />.;. <br />50001 Prior Year Carry Forward <br />0 <br />0 <br />1,949,485 <br />0 <br />53702 Graffiti Restitution -Courts <br />18,498 <br />14,456 <br />10,000 <br />10,000 <br />53710 Abatement Control Charge <br />12,261 <br />5,356 <br />10,000 <br />10,000 <br />53719 Sanitation Charge <br />7,344,347 <br />6,960,248 <br />5,500,000 <br />7,000,000 <br />53720 Penalties & Service Charge <br />0 <br />30,797 <br />0 <br />0 <br />57010 Miscellaneous Recoveries <br />14,658 <br />9,456 <br />2,000 <br />2,000 <br />57993 Write Off Collections <br />(5,639) <br />0 <br />0 <br />0 <br />58000 Earning On Investments <br />47,749 <br />66,371 <br />10,000 <br />10,000 <br />59000 Transfer From Fund 057 <br />0 <br />0 <br />200,000 <br />200,000 <br />7,431,875 <br />7,086,684 <br />7,681,485 <br />7,232,000 <br />SUBTOTAL REVENUES <br />TOTAL <br />7,431,875 <br />7,086,684 <br />7,681,485 <br />7,232,000 <br />4-40 <br />