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REFUSE COLLECTION SERVICE
<br />DEP ARTM ENT RESOURCE SUM M ARY
<br />
<br />PUBLIC WORKS
<br />
<br />
<br />ACTIVITIES
<br />ACTU AL
<br />FY 18-19
<br />ACTU AL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />
<br />REVENUES
<br />
<br />50052 Refuse Contract Program Surcharge
<br />52025 State Grants-Direct
<br />53718 Refuse Collection Charge
<br />53720 Penalties & Service Charge
<br />53723 NPDES Refuse Residential
<br />53724 NPDES Refuse Non-Residential
<br />57010 Miscellaneous Recoveries
<br />57702 County W aste Importation
<br />58000 Earning On Investments
<br />58002 Net Increase (Decrease) In Fai
<br />TOTAL REVENUES
<br />EXPENDITURES
<br />06917019 REFUSE INTERFUND TRANSFER
<br />06917640 REFUSE COLLECTION SERVICE
<br />TOTAL EXPENDITURES
<br />
<br />
<br />
<br />6,374,007
<br />194,331
<br />11,074,778
<br />146,522
<br />175,008
<br />737,402
<br />1,353,539
<br />1,772,667
<br />170,880
<br />273,968
<br />
<br />
<br />
<br />6,770,353
<br />210,667
<br />11,312,154
<br />113,900
<br />180,107
<br />873,093
<br />1,354,966
<br />985,889
<br />184,056
<br />0
<br />
<br />
<br />
<br />0
<br />166,250
<br />12,000,000
<br />0
<br />197,000
<br />952,350
<br />0
<br />885,200
<br />53,000
<br />0
<br />
<br />
<br />
<br />0
<br />172,000
<br />12,000,000
<br />0
<br />202,100
<br />947,300
<br />0
<br />790,000
<br />25,000
<br />0
<br />22,273,102
<br />
<br />
<br />912,410
<br />18,054,169
<br />21,985,185
<br />
<br />
<br />7,653,200
<br />20,419,495
<br />14,253,800
<br />
<br />
<br />1,149,350
<br />13,742,150
<br />14,136,400
<br />
<br />
<br />4,671,740
<br />13,655,690
<br />18,966,578 28,072,695 14,891,500 18,327,430
<br />
<br />OPERATING EXPENSES
<br />ACTU AL
<br />FY 18-19
<br />ACTU AL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />
<br />61000 SALARIES & BENEFITS
<br />62000 CONTRACTUALS
<br />63000 COMMODITIES
<br />65000 FIXED CHARGES
<br />68000 TRANSFERS
<br />
<br />TOTAL
<br />
<br />692,101
<br />10,089,965
<br />12,965
<br />7,259,138
<br />912,410
<br />
<br />520,363
<br />10,659,095
<br />16,137
<br />9,223,901
<br />7,653,200
<br />
<br />865,740
<br />11,725,640
<br />19,990
<br />1,130,780
<br />1,149,350
<br />
<br />930,610
<br />11,721,300
<br />27,000
<br />976,780
<br />4,671,740
<br />
<br />18,966,578
<br />
<br />28,072,695
<br />
<br />14,891,500
<br />
<br />18,327,430
<br />142
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