| 08compfin3 |
COUNTY OF YORK |
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20-Feb-08 |
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| w/ library tax |
GENERAL FUND FINANCIAL STATEMENT |
|
|
2008 COMPARATIVE: ACTUAL & BUDGET |
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|
FINAL SUMMARY |
FINAL SUMMARY |
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|
|
%
CHANGE FROM |
|
|
|
|
2006 |
2007 |
2007 |
2008 |
- |
- |
|
| ACCT NO. |
DESC |
ACTUAL |
BUDGET |
ESTIMATE |
BUDGET |
2007 BUD |
2007 EST |
|
| - |
- |
- |
- |
- |
- |
- |
- |
|
| REVENUES: |
|
| 4000800 |
CUR YEAR R/E - BORO & TWP |
$90,551,553 |
$94,722,000 |
$95,131,000 |
$100,394,900 |
6% |
6% |
|
| 4000802 |
PRIOR YEAR R/E - BORO & TWP |
178,496 |
1,500,000 |
1,500,000 |
1,500,000 |
0% |
0% |
|
| 4000804 |
TAX CLAIM BUREAU |
2,652,280 |
2,500,000 |
2,660,000 |
2,200,000 |
-12% |
-17% |
|
| 4000850 |
HOTEL EXCISE TAX |
1,372,501 |
1,250,000 |
1,400,000 |
1,500,000 |
20% |
7% |
|
|
|
- |
- |
- |
- |
- |
- |
|
|
TOTAL TAXES |
$94,754,830 |
$99,972,000 |
$100,691,000 |
$105,594,900 |
6% |
5% |
|
|
|
|
|
| 4200823 |
COSTS, FINES & FOREITS |
1,661,849 |
2,300,000 |
780,000 |
900,000 |
-61% |
15% |
|
| 4200824 |
ARBITRATION FEES |
7,920 |
9,300 |
11,520 |
11,750 |
26% |
2% |
|
| 4200825 |
LOCAL RULES OF COURT |
260 |
220 |
|
-100% |
|
|
| 4200826 |
COSTS - DJ |
1,664,010 |
1,700,000 |
1,750,000 |
1,825,000 |
7% |
4% |
|
| 4200827 |
FINES - DJ |
59,262 |
58,000 |
60,000 |
65,000 |
12% |
8% |
|
| 4200830 |
BAIL JUDGEMENT COST |
|
|
|
| 4200831 |
CO OFFENDER SUPERVISION |
426,330 |
452,238 |
600,000 |
690,000 |
53% |
15% |
|
| 4200832 |
ELECTRONIC MONITORING |
90,946 |
115,000 |
109,000 |
118,000 |
3% |
8% |
|
| 4200835 |
ACT 195 COSTS COLLECTION |
169,498 |
150,000 |
205,000 |
235,000 |
57% |
15% |
|
| 4200836 |
APPLICATION FEE ACT 100 - 06 |
|
850 |
1,500 |
|
76% |
|
| 4200837 |
COURTS COSTS & FINES |
|
460,000 |
536,000 |
|
17% |
|
| 4200838 |
DA COSTS & FINES |
|
495,000 |
570,000 |
|
15% |
|
| 4200839 |
JUDGEMENT FEE |
|
3,000 |
3,600 |
|
20% |
|
| 4200840 |
SHERIFF COST & FINES |
|
11,000 |
12,900 |
|
17% |
|
|
- |
- |
- |
- |
- |
- |
|
|
TOTAL COURT COSTS, FINES & FOR |
$4,080,075 |
$4,784,758 |
$4,485,370 |
$4,968,750 |
4% |
11% |
|
|
|
|
| 4400401 |
YORK COMM ACCOUNTABILITY |
|
|
|
| 4400407 |
YORK REVITALIZATION PLAN |
|
|
|
| 4400503 |
SAFETY BELT / CHILD SAFETY |
4,380 |
|
|
|
| 4400504 |
COMPREHENSIVE H/S PROG GRT |
206,929 |
230,198 |
231,246 |
243,747 |
6% |
5% |
|
| 4400505 |
PROJECT SAFE NEIGHBORHOOD |
334 |
|
|
|
| 4400506 |
SOBRIETY CHECKPOINT / DUI |
60,261 |
112,953 |
99,650 |
121,785 |
8% |
22% |
|
| 4400510 |
PED/BIKE SAFETY PROGRAM |
|
|
|
| 4400535 |
DUI LAW COMPLIANCE PROJ |
35,706 |
31,300 |
31,307 |
13,389 |
-57% |
-57% |
|
| 4400536 |
PARKS CONSV RESERVE PROG |
2,034 |
2,500 |
2,500 |
3,200 |
28% |
28% |
|
| 4400538 |
PSN JUV PROB DETECTIVE GU |
|
|
|
| 4400539 |
CONSERVATION |
441,800 |
508,200 |
512,114 |
517,000 |
2% |
1% |
|
| 4400542 |
PA HISTORICAL & MUSEUM GRANT |
|
5,000 |
4,990 |
4,700 |
-6% |
-6% |
|
| 4400576 |
VW DEPT/COMPUTER SYSTEM E |
|
|
|
| 4400580 |
VICTIMS OF JUV OFFENDER GRANT |
95,392 |
|
90,938 |
87,110 |
|
-4% |
|
| 4400586 |
VICTIM WITNESS |
177,905 |
|
215,583 |
206,271 |
|
-4% |
|
| 4400588 |
ADULT SUPERVISION FEES |
325,030 |
453,600 |
475,000 |
575,000 |
27% |
21% |
|
| 4400598 |
HSDF SUPPLEMENTAL ACT 24 |
6,334 |
7,000 |
9,592 |
9,600 |
37% |
0% |
|
| 4400718 |
YORK CO INTENS AFTERCARE |
140,930 |
179,232 |
129,391 |
156,734 |
-13% |
21% |
|
| 4400721 |
YORK CO PROJECT SAFE
NEIGHBOR |
|
|
|
| 4400723 |
IV-E ADMIN COSTS JUV PROB |
|
102,000 |
47,000 |
42,000 |
-59% |
-11% |
|
| 4400727 |
DCNR GRANT - RUDY PARK |
150,000 |
250,000 |
250,000 |
250,000 |
0% |
0% |
|
| 4400732 |
YC OPERATION NIGHT LIGHT |
53,936 |
26,969 |
36,950 |
|
-100% |
-100% |
|
| 4400736 |
DCNR PA RECREATION GRANT |
45,000 |
48,000 |
48,000 |
48,000 |
0% |
0% |
|
| 4400737 |
DCNR ROCKY RIDGE SITE PLAN |
100,000 |
|
3,000 |
|
|
-100% |
|
| 4400738 |
QUALITY OF LIFE/NEI CLEAN |
84,314 |
|
|
|
| 4400739 |
DCNR PEER TO PEER GRANT |
29,134 |
|
|
|
| 4400750 |
SSTATE TRANSITION GRANT |
617,895 |
851,000 |
886,000 |
|
-100% |
-100% |
|
| 4400838 |
EMERGENCY MANAGEMENT REIMB |
62,426 |
76,500 |
76,340 |
76,500 |
0% |
0% |
|
| 4400839 |
EMA PLANNING / TRAINING GRANT |
5,000 |
20,000 |
16,000 |
16,000 |
-20% |
0% |
|
| 4400840 |
CJAB PRIORITY PROJ QRT EN |
95,990 |
|
46,696 |
10,000 |
|
-79% |
|
| 4400842 |
SCHOOL LUNCH PROGRAM |
44,509 |
44,000 |
44,000 |
44,000 |
0% |
0% |
|
| 4400843 |
CHILD WELFARE SERVICES |
5,716,270 |
6,094,000 |
5,923,000 |
7,154,000 |
17% |
21% |
|
| 4400844 |
JUVENILE PROBATION PROG |
899,405 |
526,514 |
553,596 |
545,391 |
4% |
-1% |
|
| 4400845 |
PROBATION TITLE IV-E |
795,526 |
820,000 |
792,000 |
834,000 |
2% |
5% |
|
| 4400846 |
INTERMEDIATE PUNISHMENT |
82,610 |
82,600 |
82,610 |
82,610 |
0% |
0% |
|
| 4400849 |
ADULT PROBATION PROGRAM |
267,706 |
535,411 |
535,000 |
532,750 |
0% |
0% |
|
| 4400852 |
ADM AND OPER ALL COURTS |
876,656 |
980,000 |
980,000 |
980,000 |
0% |
0% |
|
| 4400858 |
STOP VIOL AGAINST WOMEN |
70,308 |
50,000 |
92,806 |
87,520 |
75% |
-6% |
|
| 4400866 |
PCCD DAY REPORTING CENTER |
227,276 |
300,000 |
233,875 |
227,750 |
-24% |
-3% |
|
| 4400881 |
WEED & SEED GRANT |
25,000 |
|
100,189 |
100,000 |
|
0% |
|
| 4400883 |
HAZ MAT RESPONSE FUND |
19,161 |
12,000 |
19,000 |
29,000 |
142% |
53% |
|
| 4400884 |
RADIATION EMER RESPONSE |
41,755 |
41,750 |
39,608 |
59,415 |
42% |
50% |
|
| 4400888 |
JUMP GRANT (JAIBG) |
22,829 |
26,118 |
27,640 |
29,164 |
12% |
6% |
|
| 4400891 |
EAST BRANCH CODORUS CREEK |
7,224 |
|
|
|
| 4400892 |
PCCD GANG RESOURCE |
27,459 |
12,801 |
12,801 |
|
-100% |
-100% |
|
| 4400893 |
PCCD FAST TRACK JUV DRUG |
98,574 |
59,205 |
93,133 |
11,711 |
-80% |
-87% |
|
| 4400896 |
INSURANCE FRAUD |
42,203 |
50,000 |
58,915 |
100,830 |
102% |
71% |
|
| 4400898 |
PCCD JUSTICE SYSTEM |
8,730 |
|
|
|
| 4400903 |
DRUG TREATMENT ENHANCE |
8,810 |
28,154 |
24,600 |
13,625 |
|
-45% |
|
| 4400904 |
CCAP HARDWARE ASSISTANCE |
19,217 |
|
|
|
| 4400905 |
PAUL COVERDELL FORENSICS |
10,250 |
30,750 |
36,000 |
|
-100% |
-100% |
|
| 4400920 |
AUTO THEFT UNIT |
106,206 |
55,200 |
102,293 |
112,018 |
103% |
10% |
|
| 4400933 |
2006 PSN ANTI GANG GRANT |
|
6,000 |
5,000 |
|
-17% |
|
| 4400940 |
WEST NILE VIRUS PROGRAM |
65,400 |
|
56,278 |
87,960 |
|
56% |
|
| 4400941 |
TIRE RECYCLING GRANT |
27,261 |
|
|
|
| 4400946 |
PA CONSERVATION CORP |
13,407 |
15,000 |
15,000 |
15,000 |
0% |
0% |
|
| 4400950 |
PSN COMBAT VIOLENCE CRIME |
23,976 |
|
|
|
| 4400960 |
CRIMINAL JUSTICE ADVISORY |
14,000 |
41,666 |
64,754 |
64,754 |
55% |
0% |
|
| 4400XXX |
CENTRAL BOOKING FEES |
|
|
|
|
- |
- |
- |
- |
- |
- |
|
|
TOTAL INTERGOVERNMENTAL |
$12,302,458 |
$12,709,621 |
$13,105,395 |
$13,497,534 |
6% |
3% |
|
|
|
|
| 4600313 |
GAIN/LOSS ON SALE OF INV |
|
|
|
|
| 4600832 |
INTEREST ON BANK BALANCES |
427,889 |
350,000 |
370,000 |
350,000 |
0% |
-5% |
|
| 4600833 |
INTEREST ON SECURITIES |
1,831,724 |
1,700,000 |
1,700,000 |
1,700,000 |
0% |
0% |
|
| 4600834 |
RENT OF BLDS PROP EQUIP |
1,322,070 |
1,285,409 |
1,285,000 |
1,290,000 |
0% |
0% |
|
| 4600835 |
OTHER RENT |
191,544 |
301,391 |
50,000 |
50,000 |
-83% |
0% |
|
| 4600836 |
INTEREST FROM TAX COLLECTORS |
45,027 |
18,000 |
23,500 |
22,000 |
22% |
-6% |
|
| 4600839 |
INTEREST FROM ROW OFFICES |
35,006 |
|
30,000 |
35,000 |
|
17% |
|
| 4600840 |
NURSING HOME POOLING RESID |
33,534 |
|
|
|
| 4600844 |
INS RENTAL SPACE INCOME |
452,107 |
452,028 |
556,000 |
759,600 |
68% |
37% |
|
| 4600970 |
INTEREST FROM DIST JUSTICES |
655 |
500 |
500 |
500 |
0% |
0% |
|
|
- |
- |
- |
- |
- |
- |
|
|
TOTAL INTEREST & RENTS |
$4,339,556 |
$4,107,328 |
$4,015,000 |
$4,207,100 |
2% |
5% |
|
|
|
|
| 4700701 |
PERSONNEL SERVICES CSA MH |
3,701 |
15,000 |
|
-100% |
|
|
| 4700704 |
TERRORISM TASK FORCE REIM |
2,400 |
5,000 |
10,000 |
10,000 |
100% |
0% |
|
| 4700705 |
CENTRAL BOOKING FEES |
|
400,000 |
10,000 |
35,000 |
-91% |
250% |
|
| 4700800 |
SHERIFF INTERDEPT CHARGES |
171,125 |
130,000 |
209,500 |
200,000 |
54% |
-5% |
|
| 4700849 |
P-CARD REBATE PROGRAM |
|
20,000 |
2,500 |
5,000 |
-75% |
100% |
|
| 4700850 |
CDBG RAAB PARK MASTER PLAN |
|
22,500 |
|
22,500 |
0% |
|
|
| 4700851 |
CORONER VITAL STATISTICS IMPR |
26,365 |
|
28,693 |
30,000 |
|
5% |
|
| 4700852 |
T.C. PROGRAM REIMB SHERIFF |
9,810 |
|
18,495 |
|
|
-100% |
|
| 4700853 |
JURY EXPENSE REIMBURSEMENT |
17,343 |
25,000 |
24,500 |
25,000 |
0% |
2% |
|
| 4700854 |
SHERIFF TRAINING - REIMBURSE |
246,480 |
155,000 |
380,125 |
300,000 |
94% |
-21% |
|
| 4700855 |
911 TREAS ADMIN FEE REIMB |
15,284 |
15,284 |
15,284 |
15,284 |
0% |
0% |
|
| 4700856 |
ADOPTION COUNSELING |
825 |
1,000 |
1,000 |
1,000 |
0% |
0% |
|
| 4700857 |
TREASURER LICENSE COMM |
82,202 |
78,000 |
79,000 |
78,000 |
0% |
-1% |
|
| 4700858 |
RECORDER OF DEEDS |
2,963,822 |
2,500,000 |
2,500,000 |
2,500,000 |
0% |
0% |
|
| 4700859 |
REGISTER OF WILLS |
672,532 |
675,000 |
710,000 |
718,000 |
6% |
1% |
|
| 4700860 |
SHERIFF |
771,245 |
800,000 |
850,000 |
850,000 |
6% |
0% |
|
| 4700861 |
CORONER |
2,238 |
3,000 |
3,000 |
3,000 |
0% |
0% |
|
| 4700862 |
PROTHONOTARY |
1,215,104 |
1,021,000 |
1,135,959 |
1,170,428 |
15% |
3% |
|
| 4700863 |
SHORT TERM FEE CLERK OF CRTS |
26,392 |
32,400 |
29,500 |
34,000 |
5% |
15% |
|
| 4700864 |
FEES CLERK OF COURTS |
56,609 |
72,700 |
36,000 |
42,000 |
-42% |
17% |
|
| 4700867 |
PROBATION CHILD SUPPORT |
364,441 |
457,000 |
367,000 |
398,000 |
-13% |
8% |
|
| 4700868 |
ADULT PROB PRE-TRIAL SPRVN |
2,284 |
3,250 |
2,700 |
3,100 |
-5% |
15% |
|
| 4700869 |
PRISON MEDICAL EXP REIMB |
175,913 |
300,000 |
20,000 |
20,000 |
-93% |
0% |
|
| 4700870 |
JUV PROB SS ALLOTMENT |
|
98,000 |
107,000 |
116,000 |
18% |
8% |
|
| 4700871 |
C&Y JUVENILES CO CENTER |
2,988,831 |
4,368,000 |
3,275,000 |
3,520,000 |
-19% |
7% |
|
| 4700872 |
FORMA PAUPERIS REIMB SHRF |
10,865 |
15,000 |
15,000 |
15,300 |
2% |
2% |
|
| 4700873 |
FORMA PAUPERIS REIMB PROT |
26,626 |
51,000 |
37,962 |
38,721 |
-24% |
2% |
|
| 4700874 |
JUVENILE DETENTION |
94,625 |
5,000 |
33,200 |
22,000 |
340% |
-34% |
|
| 4700875 |
ROOM & BOARD - JUV PROB |
1,731,252 |
2,117,200 |
1,671,000 |
1,868,000 |
-12% |
12% |
|
| 4700876 |
MAINTENANCE OF PRISONERS |
9,269,985 |
14,821,000 |
16,000,000 |
16,900,000 |
14% |
6% |
|
| 4700877 |
OUTMATE PROGRAM |
731,000 |
900,000 |
700,000 |
700,000 |
-22% |
0% |
|
| 4700879 |
ELECT RETURN PRTOUT/CERT |
|
600 |
600 |
|
0% |
|
| 4700880 |
FILING FEES & REFERENDUMS |
360 |
3,000 |
5,000 |
1,000 |
-67% |
-80% |
|
| 4700881 |
TAX CLAIMS BUREAU COMM |
824,225 |
750,000 |
894,000 |
910,000 |
21% |
2% |
|
| 4700882 |
BOARDING FEDERAL PRISONERS |
7,004 |
|
6,500 |
6,500 |
|
0% |
|
| 4700884 |
UNIFORM PARCEL IDENTIFIER |
225,174 |
226,000 |
200,000 |
200,000 |
-12% |
0% |
|
| 4700887 |
PRISONER SSA INCENTIVE PAYMENT |
75,200 |
40,000 |
78,000 |
70,000 |
75% |
-10% |
|
| 4700890 |
TRAINING REIMB CATEGORICALS |
15,718 |
14,000 |
|
-100% |
|
|
| 4700900 |
COLLECTIONS ENFORCEMENT |
|
500 |
5,000 |
|
900% |
|
| 4700910 |
SHERIFF CORP MINI GRANT |
1,300 |
|
1,000 |
|
|
-100% |
|
| 4700962 |
SPEC MASTER IN DIVORCE FEES |
102,950 |
90,800 |
108,168 |
110,331 |
22% |
2% |
|
| 4700963 |
CUSTODY MASTER FEES |
-4,850 |
|
642 |
655 |
|
2% |
|
| 4700981 |
TAX CLAIM BUREAU LIEN FEES |
85,622 |
75,000 |
130,000 |
132,000 |
76% |
2% |
|
| 4700982 |
TAX CLAIM BUR COSTS REIMB |
214,917 |
100,000 |
175,000 |
180,000 |
80% |
3% |
|
|
- |
- |
- |
- |
- |
- |
|
|
TOTAL DEPARTMENTAL |
$23,226,919 |
$30,405,134 |
$29,871,828 |
$31,256,419 |
3% |
5% |
|
|
|
|
|
| 4800238 |
INDIRECT COSTS REIMB |
2,108,755 |
2,252,500 |
2,252,500 |
2,400,000 |
7% |
7% |
|
| 4800335 |
LANDFILL TRUST TRANSFER |
|
175,000 |
|
-100% |
|
|
| 4800336 |
LIBRARY PAYBACK |
|
200,000 |
200,000 |
|
-100% |
-100% |
|
| 4800350 |
ROCKY RIDGE XMAS MAGIC |
181,014 |
145,000 |
145,000 |
150,000 |
3% |
3% |
|
| 4800353 |
OTHER PARK SPECIAL EVENTS |
14,900 |
15,000 |
15,000 |
15,000 |
0% |
0% |
|
| 4800360 |
CRN EVALUATIONS |
10,050 |
12,000 |
6,000 |
5,000 |
-58% |
-17% |
|
| 4800820 |
DRUG COURT PARTICIPATION FEES |
16,708 |
19,500 |
19,500 |
19,500 |
0% |
0% |
|
| 4800825 |
MDJ SHERIFF |
|
304,000 |
330,000 |
|
9% |
|
| 4800826 |
REIMB CONSTABLE MDJ |
|
384,000 |
422,000 |
|
10% |
|
| 4800850 |
REIMB CONSTABLE COSTS |
651,166 |
550,000 |
140,000 |
161,000 |
-71% |
15% |
|
| 4800861 |
ROCKY RIDGE PHASE II |
|
200,000 |
|
|
| 4800862 |
GROWING GREENER NIXON STR |
|
257,232 |
|
|
| 4800883 |
HOUSING AUTHORITY |
16,833 |
12,000 |
12,300 |
12,000 |
0% |
-2% |
|
| 4800885 |
STATE GAME LANDS |
1,709 |
|
|
|
| 4800888 |
PUBLIC UTIL REALTY TAX |
141,285 |
130,000 |
130,000 |
130,000 |
0% |
0% |
|
| 4800890 |
PARKING CITATIONS |
130 |
|
|
|
| 4800892 |
ST TAX EQUALIZATION BOARD |
1,834 |
2,600 |
2,600 |
2,600 |
0% |
0% |
|
| 4800893 |
MISC RECEIPT |
21,571 |
|
|
|
| 4800894 |
INFOR SVCS - OUTSIDE SVCS |
5,290 |
5,000 |
5,000 |
5,000 |
0% |
0% |
|
| 4800895 |
PRINT SHOP SERVICES |
883 |
1,000 |
267 |
|
-100% |
-100% |
|
| 4800896 |
ASSESSMENT OFFICE |
5,842 |
5,600 |
5,600 |
5,600 |
0% |
0% |
|
| 4800897 |
TAX MAP OFFICE |
3,929 |
4,300 |
4,300 |
4,300 |
0% |
0% |
|
| 4800898 |
SPRING VALLEY PARK |
3,175 |
3,000 |
3,000 |
3,000 |
0% |
0% |
|
| 4800901 |
PARKS RENTAL PROP INCOME |
50,313 |
52,000 |
30,000 |
10,000 |
-81% |
-67% |
|
| 4800903 |
RUDY PARK |
31,949 |
25,000 |
28,000 |
30,000 |
20% |
7% |
|
| 4800904 |
ROCKY RIDGE PARK |
19,300 |
20,000 |
20,000 |
20,000 |
0% |
0% |
|
| 4800905 |
PARKS GARAGE SVC REIMB |
83,691 |
|
|
|
| 4800906 |
KAIN PARK |
38,406 |
38,000 |
38,000 |
38,000 |
0% |
0% |
|
| 4800909 |
RAIL/TRAIL LEASE PAYMENTS |
21,050 |
16,000 |
16,000 |
16,000 |
0% |
0% |
|
| 4800911 |
TAX BILLING SERVICES - IS |
23 |
50 |
|
-100% |
|
|
| 4800912 |
CONSULTING/PROG SVCS IS |
5,550 |
4,000 |
4,000 |
4,000 |
0% |
0% |
|
| 4800913 |
CASH - SALE PROP |
140,905 |
|
|
|
| 4800917 |
COUNTY SUPPORT REIMB |
14,904 |
10,000 |
16,000 |
16,000 |
60% |
0% |
|
| 4800918 |
INSURANCE CLAIMS |
446 |
|
|
|
| 4800919 |
STATE POLICE/LCB FORF MONEY |
21,704 |
15,000 |
|
-100% |
|
|
| 4800922 |
JUV DRUG CT INCENTIVE PROG |
100 |
10,000 |
|
-100% |
|
|
| 4800924 |
EMPLOYEE BENEFITS REIMB |
4,157,589 |
4,189,025 |
4,189,025 |
4,200,000 |
0% |
0% |
|
| 4800927 |
INSURANCE REIMBURSEMENT |
11,300 |
|
|
|
| 4800931 |
REC OF DEEDS - ROYALTIES |
49,154 |
34,000 |
48,000 |
50,000 |
47% |
4% |
|
| 4800935 |
CUSTODIAL MACHINES |
174 |
|
|
|
| 4800937 |
ARCHIVES RESCH & COPY FEE |
10,072 |
14,500 |
14,500 |
14,500 |
0% |
0% |
|
| 4800940 |
VENDING MACHINES |
35 |
|
|
|
| 4800950 |
PRIOR PERIOD ADJUSTMENT |
272,618 |
|
|
|
|
|
| 4800951 |
SHERIFF WARRANT SERVICES |
180,953 |
179,000 |
275,000 |
317,000 |
77% |
15% |
|
| 4800952 |
HAZ/MAT TEAM |
34,173 |
35,000 |
12,000 |
12,000 |
-66% |
0% |
|
| 4800956 |
CLEAN & GREEN APPLIC FEES |