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GARBA GE COLLECTION
<br />
<br />REVENUE ANALYSIS
<br />
<br /> 2001 2002 2003 2004
<br /> ACTUAL ACTUAL ADOPTED PROPOSED
<br />
<br /> INTERGOVERNMENTAL
<br />CHARGES FOR SERVICES
<br />OTHER REVENUE
<br /> TOTALREVENUES
<br />USE OF RESERVES
<br /> TOTALSOURCES OFFUNDS
<br />
<br />6,640 $ 5,393 $ 4,400 $ 5,700
<br />710,243 752,104 786,000 940,000
<br />7,173 3,667 13,500 13,000
<br />
<br />$ 724,056 $ 761,164 $ 803,900 $ 958,700
<br />0 0 35,800 0
<br />$ 724,056 $ 761,164 $ 839,700 $ 958,700
<br />
<br />INTERGOVERNMENTAL
<br />SpecialAssessments
<br />
<br />5,700 $ 5,700
<br />
<br />CHARGES FOR SERVICES
<br />
<br />Garbage Customer Charges
<br />
<br />OTHER REVENUE
<br />
<br />Interest Income
<br />Customer Penalties
<br />
<br />TOTAL REVENUES
<br />
<br />940,000 940,000
<br />
<br />............................................... 2,000
<br />............................................... 11,000 13,000
<br />
<br />$ 958,700
<br />
<br />EXPENDITURE ANALYSIS
<br />
<br /> 2001 2002 2003 2004
<br /> ACTUAL ACTUAL ADOPTED PROPOSED
<br />
<br /> PERSONALSERVICES
<br />OTHER SERVICES AND CHARGES
<br /> TOTAL
<br />
<br />$ 3,969 $ $ 3,750 $ 6,850
<br /> 793,324 837,373 835,950 946,100
<br />
<br />$ 797,293 $ 837,373 $ 820,750 $ 952,950
<br />
<br />PERSONAL SERVICES
<br />
<br />Regular Salaries
<br />Employee Pensions
<br />Employee Insurance
<br />
<br />............................................. $ 5,450
<br />............................................... 650
<br />............................................... 750 $
<br />
<br />6,850
<br />
<br />OTHER SERVICES & CHARGES
<br />
<br />Billing Services
<br />Legal Services
<br />Other Professional Services
<br />Postage
<br />Hauler Contracts
<br />Solid Waste
<br />
<br />............................................... 26,500
<br />
<br />............................................... 1,500
<br />............................................... 100
<br />............................................... 638,000
<br />............................................... 280,000
<br />
<br />946,100
<br />
<br />$ 952,950
<br />
<br />
<br />
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