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GARBA GE COLLECTION
<br />
<br />REVENUE ANALYSIS
<br />
<br /> 1999 2000 2001 2002
<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 />20,945 $ 6,904 $ 6,000 $ 5,000
<br />745,866 679,911 730,850 725,500
<br />104,443 27,343 21,000 14,000
<br />871,254 $ 714,158 $ 757,850 $ 744,500
<br />0 0 53,500 76,250
<br />871,254 $ 714,158 $ 811,350 $ 820,750
<br />
<br />INTERGOVERNMENTAL
<br />
<br />County Grant
<br />Special Assessments
<br />
<br />...................................... 5,000 $ 5,000
<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 />Use of Reserves
<br />
<br />TOTAL SOURCE OF FUNDS
<br />
<br />725,500 725,500
<br />
<br />...................................... 4,000
<br />...................................... 10,000 14,000
<br />
<br />744,500
<br />76,250
<br />
<br />$ 820,750
<br />
<br />EXPENDITURE ANALYSIS
<br />
<br /> 1999 2000 2001 2002
<br /> ACTUAL ACTUAL ADOPTED PROPOSED
<br />
<br />PERSONAL SERVICES
<br />OTHER SERVICES AND CHARGES
<br /> TOTAL
<br />
<br /> 4,843 $ $ 4,050 $ 3,650
<br />743,842 777,464 807,300 817,100
<br />
<br />$ 748,685 $ 777,464 $ 811,350 $ 820,750
<br />
<br />PERSONAL SERVICES
<br />
<br />Regular Salaries
<br />Employee Pensions
<br />Employee Insurance
<br />
<br />..................................... $ 3,200
<br />...................................... 400
<br />
<br />$ 3,650
<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 />...................................... 25,500
<br />
<br />...................................... 1,000
<br />...................................... 100
<br />...................................... 547,000
<br />...................................... 243,000
<br />
<br />817,100
<br />
<br />820,750
<br />
<br />
<br />
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