Page 452 - FY 2021-22 Blue Book Volume 2
P. 452

Stormwater Pollution Abatement Fund

                                                                            2020-21                2021-22
                                                                        Adopted Budget        Proposed Budget

            Balance Available, July 1                                  $      12,081,215       $      5,927,139
            Less:  Prior Year’s Unexpended Appropriations                      9,125,000                  3,038,120
            Adjusted Balance                                           $        2,956,215      $      2,889,019

            Receipts: Developer Plan Review Fee                        $        1,950,000             1,930,000
                     Interest                                                    200,000                250,000
                     Reimbursements from Other Agencies and Funds                    1,192,480               1,029,727
                     Stormwater Pollution Abatement Charge                         28,400,000             28,400,000

            Total Receipts                                              $          31,742,480   $        31,609,727

            Total Available Balance                                     $          34,698,695   $        34,498,746






























































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