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MAINTENANCE 06917002
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<br />-ACTUAL
<br />.. Y:o16'17>..
<br />ATUA`L'
<br />. FYOM— $:
<br />Ai2T}PTfD
<br />:...FL',^f84� .....:;
<br />PRDP4S6:
<br />FY,192d_....,r
<br />50001 Prior Year Carry Forward
<br />0
<br />0
<br />1,922,695
<br />0
<br />50052 Refuse Contract Program Surcha
<br />5,454,427
<br />6,455,746
<br />6,167,180
<br />6,167,200
<br />52025 State Grants -Direct
<br />317,308
<br />419,241
<br />177,300
<br />176,500
<br />53718 Refuse Collection Charge
<br />10,367,627
<br />10,651,425
<br />10,576,390
<br />11,576,400
<br />53720 Penalties & Service Charge
<br />- 0
<br />69,373
<br />0
<br />0
<br />53723 NPDES Refuse Residential
<br />163,804
<br />168,118
<br />180,000
<br />192,000
<br />53724 NPDES Refuse Non -Residential
<br />763,888
<br />775,567
<br />830,000
<br />755,400
<br />57010 Miscellaneous Recoveries -
<br />1,356,898
<br />1,359,556
<br />1,350,000
<br />1,350,000
<br />57702 County Waste Importation
<br />572,184
<br />0
<br />849,400
<br />849,400
<br />57993 Write Off Collections
<br />(11,423)
<br />0
<br />0
<br />0
<br />58000 Earning On Investments
<br />83,779
<br />120,285
<br />15,000
<br />15,000
<br />58002 Net Increase (Decrease) In Fai
<br />0
<br />(234,869)
<br />0
<br />0
<br />SUBTOTAL REVENUES
<br />19,068,492
<br />19,784,443
<br />22,067,965
<br />21,081,900
<br />TOTAL
<br />19,068,492
<br />19,784,443
<br />22,067,965
<br />21,081,900
<br />4-47
<br />
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