| Sanitation Revenues 430 | Actual 2023-2024 | Actual 2024-2025 | 2025-2026 Budget | Month to Date | Actual Year | Estimated 2025-2026 | 2026-2027 Budget |
|---|
| B14.1200 | City Surcharge | 20,919 | 22,850 | 20,500 | 13,093 | 22,445 | 23,000 |
| 331.1102 | FEMA Proceeds Hurricane Shelene & Milton | | 1,581 | | 6,188 | 6,188 | |
| B342000 | Safety Grant Proceeds | 627 | 507 | 500 | | | 500 |
| B34.3200 | Insurance Proceeds | | | | | | |
| 343.3300 | Penalties and Reconnects | 5,127 | 5,333 | 6,000 | 1,915 | 3,283 | 4,000 |
| B43.3301 | Mowing Fees | 660 | | | | | |
| 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 |
| 380.0000 | 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) | | | | | | |
| B61.0000 | Interest | 8,044 | 9,400 | 7,371 | 3,844 | 7,114 | 7,114 |
| 888.7000 | Sale of Assets | | | | | 10,000 | 5,000 |
| B89.1000 | Cash Carried Forth | | | | | | |
| | 865,845 | 978,892 | 904,681 | 533,702 | 920,619 | 1,126,674 |