|
<br />SANITATION FUND
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />06817002PUB WKS-ENVIRONMENT/SANITATION
<br />Account ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />3,000
<br />PROPOSED
<br />FY 25-26Code
<br />53702
<br />53710
<br />53719
<br />53720
<br />53745
<br />57000
<br />57005
<br />57010
<br />58000
<br />58005
<br />59000
<br />59000
<br />LINE ITEM RESOURCES
<br />Graffiti Restitution-Courts
<br />Abatement Control Charge
<br />Sanitation Charge
<br />2,416 1,163 3,000
<br />1,5000300
<br />6,059,535
<br />268,668
<br />50
<br />40,000
<br />6,060,000
<br />100,000
<br />0
<br />6,012,980 6,060,000
<br />150,000
<br />0
<br />Penalties & Service Charge
<br />Administrative Hearing Appeal Fee
<br />Expense Reimbursement
<br />Expense Reimbursement-Floral P
<br />Miscellaneous Recoveries
<br />Earning On Investments
<br />Investment Income-Trustee
<br />Transfer From Fund 057
<br />Transfer From Fund 069
<br />SUBTOTAL REVENUES
<br />168,603
<br />0
<br />0
<br />0
<br />0 3,000
<br />0
<br />500
<br />0 500
<br />13,178
<br />57,467
<br />0
<br />33,782
<br />49,854
<br />7,501
<br />200,000
<br />0
<br />15,000
<br />35,000
<br />0
<br />20,000
<br />35,000
<br />0
<br />200,000
<br />0
<br />200,000
<br />0
<br />950,000
<br />750,000
<br />7,970,5006,454,644 6,620,853 6,456,000
<br />TOTAL 6,454,644 6,620,853 6,456,000 7,970,500
<br />437
<br />
<br />
<br />City Council 21 – 450 6/17/2025
|