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<br />GARBAGE COLLECTION
<br /> REVENUE ANALYSIS
<br /> 2002 2003 2004 2005
<br /> ACTUAL ACTUAL ADOPTED PROPOSED
<br />INTERGOVERNMENTAL $ 5,393 $ 16,562 $ 5,700 $ 5,000
<br />CHARGES FOR SERVICES 752,104 806,102 940,000 1,020,000
<br />OTHER REVENUE 3,667 8,612 13,000 11,500
<br />TOTAL REVENUES $ 761,164 $ 831,276 $ 958,700 $ 1,036,500
<br />TRANSFER IN 0 0 0 3,800
<br />TOTAL SOURCES OF FUNDS $ 761,164 $ 831,276 $ 958,700 $ 1,040,300
<br />
<br />INTERGOVERNMENTAL
<br />
<br />Special Assessments
<br />
<br />5,000 $
<br />
<br />5,000
<br />
<br />CHARGES FOR SERVICES
<br />
<br />Garbage Customer Charges
<br />
<br />1,020,000
<br />
<br />1,020,000
<br />
<br />OTHER REVENUE
<br />
<br />Interest Income
<br />Customer Penalties
<br />
<br />500
<br />11,000
<br />
<br />11,500
<br />
<br />1,036,500
<br />
<br />TOTAL REVENUES
<br />
<br />TRANSFER IN FROM LANDFILL
<br />
<br />3,800
<br />
<br />TOTAL SOURCES OF FUNDS
<br />
<br />$ 1,040,300
<br />
<br />EXPENDITURE ANALYSIS
<br />
<br />PERSONAL SERVICES
<br />OTHER SERVICES AND CHARGES
<br />TOTAL
<br />
<br /> 2002 2003 2004 2005
<br /> ACTUAL ACTUAL ADOPTED PROPOSED
<br />$ $ 3,833 $ 6,850 $ 7,900
<br /> 837,373 880,699 946,100 1,011,900
<br />$ 837,373 $ 884,532 $ 952,950 $ 1,019,800
<br />
<br />PERSONAL SERVICES
<br />
<br />$
<br />
<br />6,350
<br />750
<br />800 $
<br />
<br />7,900
<br />
<br />Regular Salaries
<br />Employee Pensions
<br />Employee Insurance
<br />
<br />OTHER SERVICES & CHARGES
<br />
<br />Billing Services
<br />Other Professional Services
<br />Postage
<br />Hauler Contracts
<br />Solid Waste
<br />Recycling Rebates
<br />
<br />..............
<br />
<br />26,500
<br />1,500
<br />100
<br />680,000
<br />300,000
<br />3,800
<br />
<br />1,011,900
<br />
<br />.....................
<br />
<br />$ 1,019,800
<br />
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