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SANITARY SEWER SERVICE <br />PUBLIC WORKS ACCOUNTING UNIT <br />SANITARY SEWER SERVICE 05617002 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />53720 Penalties & Service Charge 359,947 549,786 450,000 450,000 <br />53721 NPDES Sewer 457,345 459,755 400,000 460,000 <br />53734 FOG Program 585,904 612,009 600,000 600,000 <br />53902 Misc Service Charge 8,758,024 8,553,161 8,332,830 8,550,000 <br />57000 Expense Reimbursement 5,590 34,655 0 0 <br />57010 Miscellaneous Recoveries 5,560 868 0 0 <br />58000 Earning On Investments 133,839 178,043 60,000 150,000 <br />58005 Investment Income-Trustee 4,366 15,991 0 0 <br />SUBTOTAL REVENUES 10,310,575 10,404,268 9,842,830 10,210,000 <br />TOTAL 10,310,575 10,404,268 9,842,830 10,210,000 <br />409