Garbage & Refuse Fund — Revenue
| ACCT. # | ACCOUNT | 1999 ACTUAL | 2000 ACTUAL | 2001 ACTUAL | 2002 ACTUAL | 2003 ACTUAL | 2004 ACTUAL | 2005 ACTUAL | 2006 ACTUAL | 2007 YTD | 2007 BUDGET |
| 301.100 | Real Estate Tax - Current Year | 803,535 | 975,800 | 979,926 | 1,266,346 | 1,332,935 | 1,342,749 | 1,326,586 | 1,394,241 | 1,771,851 | 1,828,500 |
| 301.200 | Real Estate Tax - Prior Year | 748 | 811 | 4,843 | 14,983 | 4,233 | 2,025 | 18,154 | 33,056 | 33,242 | 22,548 |
| 301.400 | Real Estate Tax - Interim | 2,053 | 2,298 | 620 | 67 | 521 | 0 | 277 | 460 | 146 | 1,906 |
| 341.100 | Interest/Dividend | 63,042 | 17,229 | 10,239 | 12,914 | 3,448 | 5,951 | 14,264 | 18,535 | 10,704 | 45,000 |
| 351.100 | Grant | 0 | 32,882 | 23,786 | 26,674 | 56,668 | 62,703 | 55,971 | 0 | 0 | 65,000 |
| 351.200 | Grant - Recyc. Cont. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74,500 |
| 380.000 | Miscellaneous | 800 | 0 | 900 | 819 | 900 | 9,065 | 7,070 | 2,856 | 0 | 900 |
| 392.300 | Recyclables | 39,511 | 16,314 | 10,405 | 4,568 | 7,493 | 19,167 | 30,383 | 26,068 | 24,151 | 25,000 |
| 392.301 | Sale of Recycling Containers | 0 | 0 | 0 | 100 | 155 | 405 | 444 | 533 | 30 | 450 |
| 399.000 | Cash - Prior Year | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (20,299) |
| TOTAL | 909,691 | 1,045,336 | 1,030,720 | 1,326,473 | 1,406,355 | 1,442,068 | 1,453,150 | 1,475,750 | 1,840,125 | 2,043,505 | |
Note 1: Amounts are in whole dollars, cents not included
Note 2: "2007 YTD" is as of September 15, 2007
Source: Upper Southampton Township Department of Finance