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SANITATION FUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />PUB WKS-ENVIRONMENT/SANITATION 06817002 <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 />53702 Graffiti Restitution -Courts <br />3,433 <br />4,557 <br />10,000 <br />10,000 <br />53710 Abatement Control Charge <br />168 <br />0 <br />10,000 <br />40,000 <br />53719 Sanitation Charge <br />5,731,727 <br />5,738,401 <br />6,015,900 <br />6,080,900 <br />53720 Penalties & Service Charge <br />44,550 <br />0 <br />0 <br />0 <br />57000 Expense Reimbursement <br />0 <br />100 <br />0 <br />0 <br />57010 Miscellaneous Recoveries <br />3,984 <br />2,461 <br />2,000 <br />2,000 <br />58000 Earning On Investments <br />134,671 <br />57,614 <br />10,000 <br />10,000 <br />59000 Transfer From Fund 057 <br />200,000 <br />200,000 <br />200,000 <br />200,000 <br />6,118,533 <br />6,003,134 <br />6,247,900 <br />6,342,900 <br />SUBTOTAL REVENUES <br />TOTAL <br />6,118,533 <br />6,003,134 <br />6,247,900 <br />6,342,900 <br />504 <br />