Page 266 - Approved Annual Budget FY 2019-2020_Flat
P. 266
SANITATION FUND REVENUES
By Source
$21,213,000
6.37%
1.41%
30.88
11.51%
.28% Residential Services
Commercial Services
8.01%
Industrial Services
Recycling Services
1.23% Franchise Tax
Brush collection Services
Composting Services
Roll-Off System
40.31
SANITATION FUND APPROPRIATION
By Category
$20,720,988
8%
16%
41%
Personnel Services
Supplies
Other Services & Charges
Maintenance
Capital Outlay
33% 2%
- 217 -
