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Account Description <br />45-7650-00-00 Use of Money Property Interest <br />Subtotal Interest Earned <br />45-8046-00-00 Sanitation Fees <br />45-8047-00-00 Brush Fees <br />Subtotal Fees <br />45-8498-00-00 Transfer In/Out <br />Land Fill <br />Revenue Detail 2020-2021 Budget <br />Actual <br />Budget <br />Increase <br />Budget <br />2018-2019 <br />2019-2020 <br />(Decrease) <br />2020-2021 <br />5,302.82 <br />0.00 <br />1,100.00 <br />1,100.00 <br />$5,302.82 <br />$0.00 <br />$1,100.00 <br />$1,100.00 <br />1,110,938.21 <br />1,171,526.00 <br />(20,076.00) <br />1,151,450.00 <br />8,409.45 <br />16,000.00 <br />(3,200.00) <br />12,800.00 <br />$1,119,347.66 <br />$1,187,526.00 <br />($23,276.00) <br />$1,164,250.00 <br />100.00 <br />0.00 <br />0.00 <br />0.00 <br />Total Land Fill $1,124,750.48 $1,187,526.00 ($22,176.00) $1,165,350.00 <br />Page 57 <br />