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Activity by Object
Fund 5000 - Solid Waste Disposal Fees
Fiscal Year 2022
September 1, 2021 - August 31, 2022
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3592 - Waste Disposal Facilities, Generators, Transporters | 13,372,852.31 | 0.00 | 13,372,852.31 |
| |
3879 - Credit Card and Electronic Services Related Fees | 3,530.05 | 0.00 | 3,530.05 |
| |
7219 - Fees for Receiving Electronic Payments | 0.00 | 3,525.19 | (3,525.19) |
| |
7614 - State Grant Pass-Through Expenditure - Non-Operating | 0.00 | (2,650,137.12) | 2,650,137.12 |
| |
7621 - Grants - Council of Governments | 0.00 | 5,493,162.00 | (5,493,162.00) |
| |
7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001 | 0.00 | 35,034.75 | (35,034.75) |
| Total | 13,376,382.36 | 2,881,584.82 | 10,494,797.54 |