Sanitation
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***SANITATION REVENUES TOTAL*** 865,845
| SANITATION REVENUES - 430 | Actual 2023-2024 | Actual 2024-2025 | 2025-2026 Budget | 7 Month Actual Year to Date | Estimated 2025-2026 | 2026-2027 Budget | |
| 4.1200 CITY SURCHARGE | 20,919 | 22,850 | 20,500 | 13,093 | 22,445 | 23,000 | |
| 1.1102 FEMA PROCEEDS HURRICANES HELENE & MILTON | 0 | 1,581 | 0 | 6,188 | 6,188 | 0 | |
| 4.2000 SAFETY GRANT PROCEEDS | 627 | 507 | 500 | 0 | 0 | 500 | |
| 4.3200 INSURANCE PROCEEDS | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3.3300 PENALTIES AND RECONNECTS | 5,127 | 5,333 | 5,000 | 1,915 | 3,283 | 4,000 | |
| 3.3301 MOWING FEES | 660 | 0 | 0 | 0 | 0 | 0 | |
| 3.4000 RESIDENTIAL GARBAGE | 348,733 | 385,480 | 378,250 | 230,892 | 395,815 | 519,000 | |
| 3.5000 COMMERCIAL GARBAGE | 460,611 | 472,200 | 465,000 | 268,935 | 461,031 | 540,000 | |
| 3.6000 EXTRAORDINARY GARBAGE | 19,628 | 20,701 | 25,000 | 8,261 | 14,162 | 25,000 | |
| 0.0000 MISCELLANEOUS REVENUES | 1,336 | 60,673 | 3,000 | 521 | 521 | 3,000 | |
| 0.0002 MISCELLANEOUS REVENUES NSF | 160 | 167 | 60 | 53 | 60 | 60 | |
| 0.0100 MISC REV (SERVICE CHARGE) | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1.0000 INTEREST | 8,044 | 9,400 | 7,371 | 3,844 | 7,114 | 7,114 | |
| 8.1000 SALE OF ASSETS | 0 | 0 | 0 | 0 | 10,000 | 5,000 | |
| 9.1000 CASH CARRIED FORTH | 0 | 0 | 0 | 0 | 0 | 0 | |
CITY OF BUSHNELL FISCAL YEAR 2026-2027 BUDGET