35- 138-2018 BUDGETED SPECIAL FUND FINANCIAL STATEMENT DEPARTMENT OF ENVIRONMENTAL PROTECTION 138 - CLEAN AIR FUND (without Fee Revision) (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

$41,990

$39,966

$38,245

$31,086

$27,289

$20,378

$11,491

$1,667

($9,134)

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

17,523

17,443

16,103

15,329

15,975

15,038

14,901

14,754

14,751

1,619 0

1,870 0 0

1,483 0 0

0 0 3,127

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

$19,142

$19,313

$17,586

$18,456

$15,975

$15,038

$14,901

$14,754

$14,751

Total Receipts - Major Emission Facilities 1 Year Prior Lapses - Actual ≥ 2 Year Prior Lapses - Actual Pending Prior Year Lapses Funds Available - Major Emission Facilities Mobile and Area Facilities (Non-Title V): Permit/Inspection Fees Fines and Penalties Trf to Environmental Educ. Fund Coke Oven Reimbursement Miscellaneous Reimbursement for Services (A) Total Receipts - Mobile and Area Facilities 1 Year Prior Lapses - Actual ≥ 2 Year Prior Lapses - Actual Pending Prior Year Lapses Funds Available - Mobile and Area Facilities Treasury Investment Income - Title V and Non-Title V Treasury Gain/Loss - Title V and Non-Title V Total Funds Available Expenditures: Major Emission Facilities Mobile and Area Facilities Climate Change Personnel Less Current Year Lapses Total Expenditures Ending Balance

$2,142 1,690 (110) 0 5 0

$2,019 1,653 (85) 0 15 1

$1,879 2,828 (83) 196 31 3

$1,750 1,500 (75) 148 2 0

$1,750 1,500 (75) 148 2 0

$1,750 1,500 (75) 148 2 0

$1,750 1,500 (75) 148 2 0

$1,750 1,500 (75) 148 2 0

$1,750 1,500 (75) 148 2 0

3,727

3,603

4,854

3,325

3,325

3,325

3,325

3,325

3,325

195 0

1,013 0 0

1,272 0 0

0 0 2,390

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

$3,922

$4,616

$6,126

$5,715

$3,325

$3,325

$3,325

$3,325

$3,325

1,170 423

985 880

1,158 475

803 706

551 485

288 254

160 138

19 16

0 0

66,647

65,760

63,590

56,766

47,625

39,283

30,015

19,781

8,942

$16,870 9,811 0 0

$17,373 10,142 0 0

$21,050 11,454 0 0

$18,591 10,886 0 0

$17,878 9,369 0 0

$18,236 9,556 0 0

$18,601 9,747 0 0

$18,973 9,942 0 0

$19,352 10,141 0 0

26,681

27,515

32,504

29,477

27,247

27,792

28,348

28,915

29,493

$39,966

$38,245

$31,086

$27,289

$20,378

$11,491

$1,667

($9,134)

($20,551)

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

Attachment 9

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. 1 Year Prior Lapses - Actual 1,619 1,870 1,483 0 0 0 0 0 0.
Download PDF
77KB Sizes 5 Downloads 198 Views
Report

Recommend Documents

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 ...
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 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 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.
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.