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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 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />53702 Graffiti Restitution -Courts
<br />601
<br />2,416
<br />10,000
<br />3,000
<br />53710 Abatement Control Charge
<br />480
<br />0
<br />40,000
<br />40,000
<br />53719 Sanitation Charge
<br />5,824,840
<br />6,012,980
<br />6,280,900
<br />6,060,000
<br />53720 Penalties & Service Charge
<br />0
<br />168,603
<br />30,000
<br />100,000
<br />57000 Expense Reimbursement
<br />0
<br />0
<br />3,000
<br />3,000
<br />57010 Miscellaneous Recoveries
<br />2,013
<br />13,178
<br />3,000
<br />15,000
<br />57993 Write Off Collections
<br />(26,614)
<br />0
<br />0
<br />0
<br />58000 Earning On Investments
<br />57,412
<br />57,467
<br />11,000
<br />35,000
<br />59000 Transfer From Fund 057
<br />200,000
<br />200,000
<br />200,000
<br />200,000
<br />6,058,732
<br />6,454,644
<br />6,577,900
<br />6,456,000
<br />SUBTOTAL REVENUES
<br />TOTAL
<br />6,058,732
<br />6,454,644
<br />6,577,900
<br />6,456,000
<br />440
<br />
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