35-009-2018 BUDGETED SPECIAL FUND FINANCIAL STATEMENT DEPARTMENT OF ENVIRONMENTAL PROTECTION 009 - RECYCLING FUND (in thousands)

FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 ACTUAL ACTUAL ACTUAL AVAILABLE BUDGET PLAN YR 1 PLAN YR 2 PLAN YR 3 PLAN YR 4 Beginning Balance

$64,056

$66,735

$69,749

$63,281

$52,629

$39,715

$30,614

$21,513

$12,412

$0 38,178 0 1,416 0 0 39,594

$0 38,219 0 1,578 0 0 39,797

$0 38,400 0 1,949 1,643 108 42,100

$0 38,000 0

$0 38,000 0

$0 38,000 0

$0 38,000 0

$0 38,000 0

$0 38,000 0

1,700 0 39,700

1,700 0 39,700

1,700 0 39,700

1,700 0 39,700

1,700 0 39,700

1,700 0 39,700

8 0 170 215 5,884 0 1,140

9 0 123 361 7,090 331 371

25 344 136 6,504 0 0 1,049

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

>=2 Year Prior Lapses

0

5

0

0

0

0

0

0

0

Pending Prior Year Lapses

0

0

0

1,784

0

0

0

0

0

7,417

8,290

8,058

1,784

0

0

0

0

0

Total Receipts

47,011

48,087

50,158

41,484

39,700

39,700

39,700

39,700

39,700

Funds Available

$111,067

$114,822

$119,907

$104,765

$92,329

$79,415

$70,314

$61,213

$52,112

$1,600 350 0

$1,600 300 20

$1,600 400 10

$1,600 400 50

$1,600 400 50

$1,600 400 10

$1,600 400 10

$1,600 400 10

$1,600 400 10

1,213 563 21,141 16,725 2,740 0

1,490 396 19,537 18,500 3,230 0

1,177 2,000 19,600 19,000 3,839 9,000

1,236 2,000 23,000 19,500 4,350 0

1,264 2,000 23,000 19,500 4,800 0

1,191 2,000 19,600 20,000 4,000 0

1,191 2,000 19,600 20,000 4,000 0

1,191 2,000 19,600 20,000 4,000 0

1,191 2,000 19,600 20,000 4,000 0

44,332

45,073

56,626

52,136

52,614

48,801

48,801

48,801

48,801

$66,735

$69,749

$63,281

$52,629

$39,715

$30,614

$21,513

$12,412

$3,311

Revenue: Trfr from DCED (return of revenue) Recycling Fees Penalties Treasury Investment Income Treasury Gain/Loss Miscellaneous Total Revenue 1 Year Prior Lapses Reimbursement for Municipal Inspections Reim - Host Municipality Permit App Review Administration of Recycling Program County Planning Grants Municipal Recycling Grants Municipal Recycling Performance Program Public Education/Technical Assistance

Total Lapses

Expenditures: Recycling Coordinator Reimbursement Reimbursement for Municipal Inspections Reimbursement for Host Muncipality Review of Permit Applications Administration of Recycling Program County Planning Grants Municipal Recycling Grants Municipal Recycling Performance Grants Public Education/Technical Assistance Transfer to General Fund - ESN 16-051 Total Expenditures Ending Balance

This is an accrual basis financial statement and does not tie to the Statement of Cash Receipts and Disbursements. Attachment 11

Attachment 11 .pdf

Reim - Host Municipality Permit App Review 0 0 344 0 0 0 0 0 0. Administration of Recycling Program 170 123 136 0 0 0 0 0 0. County Planning Grants 215 361 ...
Download PDF
60KB Sizes 1 Downloads 216 Views
Report

Recommend Documents

Attachment 14 .pdf
FY2017-18 ENACTED BUDGET. DEP Federal Funds. $217,881,000. Page 1 of 1. Attachment 14 .pdf. Attachment 14 .pdf. Open. Extract. Open with. Sign In.
FormMedicationDuringSchoolHours-ATTACHMENT A- ENGLISH ...
9/07 Attachment A. BUL-3878.1. Student Health and Human Services Page 2 of 2 September 24, 2007. DISTRICT PROCEDURES REGARDING MEDICATION TAKEN DURING. SCHOOL HOURS. 1. Prescription medications must be clearly labeled by a U.S. dispensing pharmacy an
Attachment 3 .pdf
FY2017-18 ENACTED BUDGET. General Fund - Augmentations. Page 1 of 1. Attachment 3 .pdf. Attachment 3 .pdf. Open. Extract. Open with. Sign In. Main menu.
Attachment 1 .pdf
70252 (F) Indoor Radon Abatement 700 700 700 700 700 700 700 700 700. 70260 (F) Non-Point Source Implement 14,800 14,800 14,800 14,800 14,800 ...
Attachment 10 .pdf
... 15,000 15,000 15,000 15,000. Marcellus Legacy Fund 4,110 3,393 3,102 3,120 3,116 3,112 3,107 3,103 3,100. Transfer to Environmental Education Fund 0 0 ...
Attachment 5 .pdf
Deep Mine Permit Fees 27 1 3 20 20 20 20 20 20. Industrial Waste Const. Permit Fees 8 14 20 28 28 300 300 300 300. Industrial Waste Permit Fees 536 537 ...
Attachment 6 .pdf
Laboratory Certification Fees 0 0 0 0 0 0 0 0 0. Operator Certification Fees * 328 303 308 270 270 315 315 315 315. Operator Certif Trng Fees * 57 58 54 53 53 ...
Attachment 10 .pdf
Hazardous Sites Cleanup 6,794 2,411 3,464 0 0 0 0 0 0. Host Municipality Grants 0 6 0 0 0 0 0 0 0. Small Business Pollution Prevention 115 54 57 0 0 0 0 0 0.
Attachment 5 .pdf
Interest on Great Lakes Protect Fund 33 21 21 8 8 8 8 8 8 ... Sand & Gravel Royalty - PFBC 48 51 46 50 50 50 50 50 50. Industrial Strmwtr ... Attachment 5 .pdf.
Attachment 4 .pdf
Industrial Land Recycling Fund $ 300,000. Waste Transportation Safety Account $ 3,561,000. Electronics Material Recycling Account $ 453,000. Sewage Fac Prgm Admin (EA) $ 752,000. Used Tire Pile Remediation (EA) $ 1,003,000. DEPARTMENT OF ENVIRONMENTA
attachment (10).pdf
5 days ago - New Delhi –110014. Ph. No 9958317219. New Delhi. 19th September 2017. Page 3 of 39. attachment (10).pdf. attachment (10).pdf. Open.
attachment=1296 - Vidyarthiplus
DEGREE EXAMINATION, NOVEMBER/DECEMBER 2010. Fifth Semester. Information Technology ... ACCOUNTING. (Regulation 2008). Time : Three hours ...
attachment (10).pdf
Sep 18, 2017 - New Delhi –110014. Ph. No 9958317219. New Delhi. 19th September 2017. Page 3 of 39. attachment (10).pdf. attachment (10).pdf. Open.
Attachment 8 .pdf
Page 1 of 1. Attachment 8. Acid Mine Drainage Abatement and Treatment $ 16,086,000 Non-Coal SMCRF/General Operations $ 4,122,000. Clean Air ...
Attachment 4 .pdf
DEPARTMENT OF ENVIRONMENTAL PROTECTION. FY2017-18 ENACTED BUDGET. Restricted Revenues. $85,607,000. Page 1 of 1. Attachment 4 .pdf.
Attachment 9 .pdf
Revenue: Major Emission Facilities (Title V):. Permanent Emission Fees $17,523 $17,443 $16,103 $15,329 $15,975 $15,038 $14,901 $14,754 $14,751. Total Receipts - Major Emission Facilities 17,523 17,443 16,103 15,329 15,975 15,038 14,901 14,754 14,751.
Attachment 2 .pdf
DEPARTMENT OF ENVIRONMENTAL PROTECTION. FY2017-18 ENACTED BUDGET. General Fund. Page 1 of 1. Attachment 2 .pdf. Attachment 2 .pdf. Open.
Attachment 14 .pdf
Coastal Zone Management $ 4,700,000 Energy & Environmental ... Water Quality Outreach Training $ 200,000 Air Pollution Control Grant $ 5,010,000.
Attachment 9 .pdf
ACTUAL ACTUAL ACTUAL AVAILABLE BUDGET PLAN YR 1 PLAN YR 2 PLAN YR 3 PLAN YR 4. Beginning Balance $41,990 $39,966 $38,245 $31,086 ...
OSP - Attachment A.pdf
Page 1 of 1. NON-RESIDENT PRESCRIPTION DRUG OUTLET – ATTACHMENT A. Complete this form if applying as Corporation, Limited Liability Corporation or Non-Profit Corporation. If you are applying as a Corporation, you must supply the Name, Social Securi
WHOLESALER - Attachment A.pdf
There was a problem previewing this document. Retrying... Download. Connect more apps... Try one of the apps below to open or edit this item. WHOLESALER ...
Attachment - Atlantic Monthly.pdf
go to the brink. ..... She had marched into his room and demanded to know .... that pragmatism alone will be enough to navigate a world on the verge of even ...
outlook express pdf attachment
Click here if your download doesn't start automatically. Page 1 of 1. outlook express pdf attachment. outlook express pdf attachment. Open. Extract. Open with.
Anti-Preferential Attachment
Department of Computer Science. University of .... the largest group of users having an in degree of 1, and a very small fraction of users ..... one year on average.