Page 488 - 2022-23 Blue Book Vol 2
P. 488
Solid Waste Resources Revenue Fund
2021-22 2022-23
Adopted Budget Proposed Budget
Balance Available, July 1 $ 2,750,981 $ 31,112,410
Receipts California Beverage Reimbursement 500,000 500,000
Central Recycling Transfer Station Fund 239,137 374,131
Citywide Recycling Trust Fund 664,292 769,274
Contamination Reduction Contributions - 50,000
General Fund – Overpayment of prior year related 765,489
cost and Lifeline reimbursements
Household Hazardous Waste Special Fund 100,880 111,145
Solid Waste Fee Lifeline Rate Program 6,100,000 6,300,000
Multi-Family Bulky Item Revenue Fund 1,492,013 1,322,781
Reimbursement from Proprietary Departments 4,000,000 4,000,000
Sale of Recyclables 100,000 100,000
Reimbursement from Other Agencies 12,554,453 5,244,000
Sale of Salvage Vehicles 200,000 200,000
Solid Waste Fee 288,300,000 287,000,000
100,000 100,000
Receip 1,056,000 1,056,000
Interest/Credits from Debt Service 300,000 300,000
Interest 270,000 200,000
Total Receipts $ 316,742,264 $ 307,627,331
Total Available Balance $ 319,493,245 $ 338,739,741
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