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REFUSE COLLECTION SERVICE <br />PUBLIC WORKS ACCOUNTING UNIT <br />REFUSE INTERFUND TRANSFER 06917019 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />66220 Improvements Other Than Building <br />0 <br />0 <br />0 <br />2,407,200 <br />0 <br />0 <br />0 <br />2,407,200 <br />SUBTOTAL CAPITAL <br />68000 Transfer to Fund 011 <br />0 <br />0 <br />150,000 <br />0 <br />68000 Transfer to Fund 057 <br />1,152,477 <br />1,099,739 <br />1,072,620 <br />1,123,360 <br />68000 Transfer to Fund 059 <br />0 <br />2,266,666 <br />2,406,070 <br />2,521,080 <br />68000 Transfer to Fund 101 <br />0 <br />0 <br />243,500 <br />0 <br />1,152,477 <br />3,366,405 <br />3,872,190 <br />3,644,440 <br />SUBTOTAL TRANSFERS <br />TOTAL <br />1,152,477 <br />3,366,405 <br />3,872,190 <br />6,051,640 <br />426 <br />