|
<br />GARBA GE COLLECTION
<br />
<br />.
<br />
<br />INTER GOVERNMENT AL
<br />CHARGES FOR SERVICES
<br />OTHER REVENUE
<br />TOTAL REVENUES
<br />USE OF RESERVES
<br />TOTAL SOURCES OF FUNDS
<br />
<br />REVENUE ANALYSIS
<br />
<br />1998
<br />ACTUAL
<br />$ 9,851
<br />708,509
<br />15,948
<br />$ 734,308
<br />o
<br />$ 734,308
<br />
<br />1999
<br />ACTUAL
<br />$ 20,945
<br />745,866
<br />104,443
<br />$871,254
<br />o
<br />$ 871,254
<br />
<br />2000
<br />ADOPTED
<br />$ 94,000
<br />646,000
<br />11,000
<br />$ 751,000
<br />26,600
<br />$ 748,750
<br />
<br />2001
<br />PROPOSED
<br />$ 6,000
<br />730,850
<br />21,000
<br />$ 757,850
<br />53,500
<br />$ 811,350
<br />
<br />INTERGOVERNMENTAL
<br />
<br />County Grant
<br />Special Assessments
<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 />.
<br />
<br />Use of Reserves
<br />
<br />TOTAL SOURCE OF FUNDS
<br />
<br />.................................... $
<br />
<br />6,000 $
<br />
<br />730,850
<br />
<br />11,000
<br />10,000
<br />
<br />6,000
<br />
<br />730,850
<br />
<br />21. 000
<br />
<br />EXPENDITURE ANALYSIS
<br />
<br />PERSONAL SERVICES
<br />OTHER SERVICES AND CHARGES
<br />TOTAL
<br />
<br />1998
<br />ACTUAL
<br />$ 1,768
<br />699,981
<br />$701,749
<br />
<br />1999
<br />ACTUAL
<br />$ 4,843
<br />743,842
<br />$ 748,685
<br />
<br />2000
<br />ADOPTED
<br />$ 3,700
<br />773,900
<br />$ 748,750
<br />
<br />757,850
<br />
<br />53,500
<br />
<br />$ 811,350
<br />
<br />2001
<br />PROPOSED
<br />$ 4,050
<br />807,300
<br />$ 811,350
<br />
<br />PERSONAL SERVICES
<br />
<br />Regular Salaries
<br />Employee Pensions
<br />Employee Insurance
<br />
<br />OTHER SERVICES & CHARGES
<br />
<br />.
<br />
<br />Billing Services
<br />Legal Services
<br />Other Professional Services
<br />Postage
<br />Hauler Contracts
<br />Solid Waste
<br />
<br />................................... $
<br />
<br />3,200
<br />350
<br />500 $ 4,050
<br />
<br />25,000
<br />500
<br />700
<br />100
<br />547,000
<br />234,000 807,300
<br />
<br />$811,350
<br />
|