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SANITATION FUND
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />PUB WKS-ENVIRONMENT/SANITATION 06817002
<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 />53702 Graffiti Restitution-Courts 1,163 2,582 3,000 3,000
<br />53710 Abatement Control Charge 300 900 1,500 40,000
<br />53719 Sanitation Charge 6,059,535 6,139,788 6,060,000 6,060,000
<br />53720 Penalties & Service Charge 268,668 402,325 150,000 150,000
<br />53745 Administrative Hearing Appeal Fee 50 108 0 0
<br />57000 Expense Reimbursement 0 0 500 500
<br />57005 Expense Reimbursement-Floral P 0 1,050 500 500
<br />57010 Miscellaneous Recoveries 33,782 17,979 20,000 20,000
<br />58000 Earning On Investments 49,854 30,950 35,000 35,000
<br />58005 Investment Income-Trustee 7,501 27,328 0 0
<br />59000 Transfer From Fund 011 0 0 0 900,000
<br />59000 Transfer From Fund 057 200,000 200,000 950,000 200,000
<br />59000 Transfer From Fund 069 0 0 750,000 0
<br />SUBTOTAL REVENUES 6,620,853 6,823,010 7,970,500 7,409,000
<br />TOTAL 6,620,853 6,823,010 7,970,500 7,409,000
<br />447
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