Page 259 - Budget Book FY2020-2021
P. 259
SANITATION FUND REVENUES
By Source
$20,981,403
.95%
6.20%
1.43%
30.86% Residential Services
11.59%
Commercial Services
Industrial Services
Recycling Services
7.98%
Brush collection Services
1.19%
Composting Services
Roll-Off System
Other Revenue
39.80%
SANITATION FUND APPROPRIATION
By Category
$19,951,619
5.67%
Personnel Services
16.97%
Supplies
43.20% Other Services & Charges
Maintenance
Capital Outlay
31.87
2.29%
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