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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 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />53720 Penalties & Service Charge <br />0 <br />225,488 <br />50,000 <br />350,000 <br />53721 NPDES Sewer <br />380,181 <br />416,726 <br />296,200 <br />296,200 <br />53734 FOG Program <br />487,489 <br />529,658 <br />531,230 <br />881,700 <br />53902 Misc Service Charge <br />7,219,463 <br />7,857,437 <br />8,219,010 <br />8,218,100 <br />57000 Expense Reimbursement <br />0 <br />6,765 <br />0 <br />0 <br />57010 Miscellaneous Recoveries <br />3,849 <br />0 <br />0 <br />0 <br />57993 Write Off Collections <br />(56,952) <br />5,200 <br />0 <br />0 <br />58000 Earning On Investments <br />57,331 <br />88,116 <br />50,000 <br />60,000 <br />8,091,361 <br />9,129,390 <br />9,146,440 <br />9,806,000 <br />SUBTOTAL REVENUES <br />TOTAL <br />8,091,361 <br />9,129,390 <br />9,146,440 <br />9,806,000 <br />401 <br />