|
GARBA GE COLLECTION
<br />
<br />INTERiGOVERNMENTAL
<br />
<br />REVENUE ANALYS~S
<br />
<br /> 1996 1997 1998 1999
<br /> ACTUAL ACTUAL ADOPTED PROPOSED
<br />
<br />CHARiGES FOR SERVICES
<br />OTHER REVENUE
<br /> TOTAL REVENUES
<br />USE OF RESERVES
<br /> TOTAL SOURCES OF FUNDS
<br />
<br />$13,729 $11,262 $10,OO0 $9,000
<br />720,674 672,523 660,000 696,000
<br />14,767 14,484 11,000 11,000
<br />
<br />$749,160 $698,269 $681,O00 $716,000
<br />0 0 29,750 32,750
<br />$749,160 $698,269 $710,750 $748,750
<br />
<br />INTERGOVERNMENTAL
<br />Special Assessments
<br />
<br />$9,000 $9,000
<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 />696,000 696,000
<br />
<br />11,OO0 11,OO0
<br />
<br />$716,OOO
<br />$32,750
<br />
<br />$748,750
<br />
<br />PERSONAL SERVICES
<br />
<br />EXPENDITURE ANALYSIS
<br />
<br /> 1996 1997 1998 1999
<br /> ACTUAL ACTUAL ADOPTED PROPOSED
<br />
<br />$1,552 $1,6OO $1,750 $2,050
<br />
<br />OTHER SERVICES AND CHARGES
<br /> TOTAL
<br />
<br />732,003 677,139 709,000 746,700
<br />$733,555 $678,739 $710,750 $748,750
<br />
<br />PERSONAL SERVICES
<br />
<br />Regular Salaries
<br />Employee Pensions
<br />Employee Insurance
<br />
<br />..................................... $1,500
<br />..................................... 200
<br />
<br />$2,050
<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 />..................................... 24,850
<br />..................................... 6,000
<br />
<br />..................................... 100
<br />..................................... 485,000
<br />..................................... 230,000
<br />
<br />746,700
<br />
<br />$748,750
<br />
<br />
<br />
|