35-60072-2018

BUDGETED SPECIAL FUND FINANCIAL STATEMENT DEPARTMENT OF ENVIRONMENTAL PROTECTION 001 - 60072 CLEAN WATER 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 ACTUAL ACTUAL ACTUAL AVAILABLE BUDGET PLAN YR. 1 PLAN YR. 2 PLAN YR. 3 Beginning Balance Revenue: Dams & Encroachment Fees Water Obs & Encr Fee Deep Mine Permit Fees Industrial Waste Const. Permit Fees Industrial Waste Permit Fees Surface Mine Drainage Permit Fees NPDES Stormwater Permit E&S General Permit for O&G Activities Fee E&S Stormwater Permit Fees CAFO Permit Fees MS4 Permit/Annual Fees Ind NPDES Sewage App Fee Sewage Permit Fees NPDES Sewage Annual Fee IW Permit Transfer Fee NPDES IW Annual Fee Clean Streams Law-Collection Fines Deep Mine Fines and Penalties Erosion & Sedimentation Fines Interest on Great Lakes Protect Fund Act 64 - Contra to Revenue Code Cost Recovery Trf to Envionmental Ed Fund Automobile/Vehicle Sales Misc Revenue Sand & Gravel Royalty - PFBC Industrial Strmwtr Disch Permit Fee Fees NPDES Prgm Trng

$25,288

$27,099

$27,664

$26,085

$19,280

$15,342

$17,404

$18,982

FY 2022-23 PLAN YR. 4 $20,066

1,779 2,603 27 8 536 448 2,370 2,057 182 14 89 288 89 1,129 7 1,284 $5,382 4,175 465 33 (26) 220 (193) 0 304 48 0 0

(600) 9,665 1 14 537 647 2,476 1,579 456 16 76 283 27 1,122 6 1,246 $3,530 34 783 21 (12) 158 (512) 0 34 51 0 4

825 3,854 3 20 1,223 343 2,202 1,438 217 21 79 290 41 1,076 20 1,284 $2,829 707 751 21 (7) 125 (225) 0 27 46 0 47

893 4,571 20 28 1,100 300 2,300 1,925 320 15 1,100 250 20 1,100 5 1,200 $3,000 1,405 439 8 0 200 (100) 0 30 50 0 4

893 4,571 20 28 1,340 300 2,300 1,925 320 15 350 292 20 1,081 5 1,320 $3,000 1,400 439 8 0 200 (100) 0 30 50 0 4

893 4,571 20 300 2,120 300 2,550 1,925 320 277 1,100 857 20 3,369 5 2,628 $3,000 1,400 439 8 0 200 (100) 0 30 50 0 4

893 4,571 20 300 2,120 300 2,550 1,925 320 277 1,100 857 20 3,369 5 2,628 $3,000 1,400 439 8 0 200 (100) 0 30 50 0 4

893 4,571 20 300 2,120 300 2,550 1,925 320 277 1,100 857 20 3,369 5 2,628 $3,000 1,400 439 8 0 200 (100) 0 30 50 0 4

893 4,571 20 300 2,120 300 2,550 1,925 320 277 1,100 857 20 3,369 5 2,628 $3,000 1,400 439 8 0 200 (100) 0 30 50 0 4

Total Receipts

23,318

21,642

17,257

20,183

19,811

26,286

26,286

26,286

26,286

Funds Available

$48,606

$48,741

$44,921

$46,268

$39,091

$41,628

$43,690

$45,268

$46,352

Expenditures & Commitments: Clean Water

$24,725

$25,301

$23,814

$26,988

$23,748

$24,223

$24,707

$25,201

$25,705

Uncommitted Ending Balance

23,881

23,440

21,107

19,280

15,342

17,404

18,982

20,066

20,646

3,218

4,224

4,978

Not Est.

Not Est.

Not Est.

Not Est.

Not Est.

Not Est.

$27,099

$27,664

$26,085

Plus: Commitments Carried Forward Ending Balance

$19,280

$15,342

$17,404

$18,982

$20,066

$20,646

Attachment 5

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 ...
Download PDF
58KB Sizes 2 Downloads 234 Views
Report

Recommend Documents

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 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 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 ...
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 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.