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GARBAGE COLLECTION
<br />
<br />REVENUE ANALYSIS
<br />
<br /> 1995 1996 1997 1998
<br /> ACTUAL ACTUAL ADOPTED PROPOSED
<br />
<br />INTERGOVERNMENTAL
<br />CHARGES FOR SERVICES
<br />OTHER REVENUE
<br /> TOTAL REVENUES
<br />USE OF RESERVES
<br /> TOTAL SOURCES OF FUNDS
<br />
<br />$16,817 $13,729 $10,000 $10,000
<br />678,046 720,674 646,000 660,000
<br />13,645 14,757 8,000 11,OOO
<br />$708,508 $749,160 $664,000 $681,000
<br />0 0 0 29,750
<br />$708,508 $749,160 $664,000 $710,750
<br />
<br />INTERGOVERNMENTAL
<br />Special Assessments
<br />
<br />$10,000 $10,000
<br />
<br />CHARGES FOR SERVICES
<br />Garbage Customer Charges
<br />OTHER REVENUE
<br />Customer Penalties
<br />
<br />TOTAL REVENUES
<br />
<br />Use of Reserves
<br />
<br />TOTAL SOURCE OF FUNDS
<br />
<br />660,000 660,000
<br />
<br />11,000 11,000
<br />
<br />$681,000
<br />$29,750
<br />
<br />$710,750
<br />
<br />EXPENDITURE ANALYSIS
<br />
<br /> 1995 1996 1997 1998
<br /> ACTUAL ACTUAL ADOPTED PROPOSED
<br />
<br />PERSONAL SERVICES
<br />OTHER SERVICES AND CHARGES
<br /> TOTAL
<br />
<br />$1,934 $1,552 $1,600 $1,750
<br />689,958 732,003 663,000 709,000
<br />$691,892 $733,555 $664,600 $710,750
<br />
<br />PERSONAL SERVICES
<br />
<br />Regular Salaries
<br />Employee Pensions
<br />Employee Insurance
<br />
<br />...................................... $1,450
<br />...................................... 160
<br />...................................... 140
<br />
<br />$1,750
<br />
<br />OTHER SERVICES & CHARGES
<br />
<br />Billing Services
<br />Legal Services
<br />Other Professional Services
<br />Hauler Contracts
<br />Solid Waste
<br />
<br />21,500
<br /> 1,500
<br /> 1,000
<br /> 445,000
<br />240,000 709,000
<br />
<br />9710,750
<br />
<br />
<br />
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