Laserfiche WebLink
SANITARY SEWER SERVICE <br />PUBLIC WORKS ACCOUNTING UNIT <br />SANITARY SEWER SERVICE 05617002 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />53720 Penalties & Service Charge <br />52,196 <br />0 <br />50,000 <br />50,000 <br />53721 NPDES Sewer <br />298,330 <br />348,080 <br />296,200 <br />296,200 <br />53733 Lateral Repair <br />346,092 <br />0 <br />0 <br />0 <br />53734 FOG Program <br />309,244 <br />448,772 <br />562,100 <br />948,200 <br />53902 Misc Service Charge <br />5,694,026 <br />6,552,435 <br />6,609,000 <br />7,500,900 <br />58000 Earning On Investments <br />122,942 <br />56,206 <br />100,000 <br />100,000 <br />6,822,829 <br />7,405,493 <br />7,617,300 <br />8,895,300 <br />SUBTOTAL REVENUES <br />TOTAL <br />6,822,829 <br />7,405,493 <br />7,617,300 <br />8,895,300 <br />466 <br />