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Activity by Object
Fund 5000 - Solid Waste Disposal Fees
Fiscal Year 2023
September 1, 2022 - August 31, 2023
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3592 - Waste Disposal Facilities, Generators, Transporters | 12,429,393.74 | 0.00 | 12,429,393.74 |
| |
3879 - Credit Card and Electronic Services Related Fees | 3,102.10 | 0.00 | 3,102.10 |
| |
7219 - Fees for Receiving Electronic Payments | 0.00 | 3,127.45 | (3,127.45) |
| |
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 | 51,098.37 | (51,098.37) |
| Total | 12,432,495.84 | 5,547,387.82 | 6,885,108.02 |