| SANITATION REVENUES - 430 | Actual 2023-2024 | Actual 2024-2025 | 2025-2026 Budget | 7 Month Actual Year to Date | Estimated 2025-2026 | 2026-2027 Budget |
| 314.1200 | CITY SURCHARGE | 20,919 | 22,850 | 20,500 | 13,093 | 22,445 | 23,000 |
| 331.1102 | FEMA PROCEEDS HURRICANES HELENE & MILTON | 0 | 1,581 | 0 | 6,188 | 6,188 | 0 |
| 334.2000 | SAFETY GRANT PROCEEDS | 627 | 507 | 500 | 0 | 0 | 500 |
| 334.3200 | INSURANCE PROCEEDS | 0 | 0 | 0 | 0 | 0 | 0 |
| 343.3300 | PENALTIES AND RECONNECTS | 5,127 | 5,333 | 5,000 | 1,915 | 3,283 | 4,000 |
| 343.3301 | MOWING FEES | 660 | 0 | 0 | 0 | 0 | 0 |
| 343.4000 | RESIDENTIAL GARBAGE | 348,733 | 385,480 | 378,250 | 230,892 | 395,815 | 519,000 |
| 343.5000 | COMMERCIAL GARBAGE | 460,611 | 472,200 | 465,000 | 268,935 | 461,031 | 540,000 |
| 343.6000 | EXTRAORDINARY GARBAGE | 19,628 | 20,701 | 25,000 | 8,261 | 14,162 | 25,000 |
| 360.0000 | MISCELLANEOUS REVENUES | 1,336 | 60,673 | 3,000 | 521 | 521 | 3,000 |
| 360.0002 | MISCELLANEOUS REVENUES NSF | 160 | 167 | 60 | 53 | 60 | 60 |
| 360.0100 | MISC REV (SERVICE CHARGE) | 0 | 0 | 0 | 0 | 0 | 0 |
| 361.0000 | INTEREST | 8,044 | 9,400 | 7,371 | 3,844 | 7,114 | 7,114 |
| 388.1000 | SALE OF ASSETS | 0 | 0 | 0 | 0 | 10,000 | 5,000 |
| 389.1000 | CASH CARRIED FORTH | 0 | 0 | 0 | 0 | 0 | 0 |
| ***SANITATION REVENUES TOTAL*** | 865,845 | 978,892 | 904,681 | 533,702 | 920,619 | 1,126,674 |