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City of Elk River <br />Collections -Garbage Fund <br />Requested <br />Budget <br />2011 <br />Revenues <br />Charges for services (Garbage charges) 1,207,000 <br />Recycling rebates (30,000) <br />Tipping fee rebate (Sherburne Cty) 94,650 <br />Delinquency collections 7,000 <br />Total Operating Revenue 1,278,650 <br />Expenses <br />Personnel 31,250 <br />Waste Disposal (Resource Recovery) 460,000 <br />Garbage Contracts (Randy's & Allied) 796,000 <br />Other 11,300 <br />Total Operating Expense 1,298,550 <br />Operating Income (loss) (19,900) <br />Non operating rev (exp) <br />Investment income 5,500 <br />Miscellaneous - <br />Total non-operating rev (exp) 5,500 <br />Net Income (loss) (14,400) <br />Operating transfer in 30,000 <br />Operating transfer out (25,000) <br />Net change to net assets (9,400) <br />Beginning net assets 363,646 <br />Ending net assets 354,246 <br />