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<br />GARBAGE 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 />1997
<br />ACTUAL
<br />$ 11,262
<br />672,523
<br />14,484
<br />$ 698,269
<br />o
<br />$ 698,269
<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 />ADOPTED
<br />$ 9,000
<br />696,000
<br />11,000
<br />$ 716,000
<br />32,750
<br />$ 748,750
<br />
<br />2000
<br />PROPOSED
<br />$ 94,000
<br />646,000
<br />11,000
<br />$ 751,000
<br />26,600
<br />$ 777,600
<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 />Customer Penalties
<br />
<br />TOTAL REVENUES
<br />
<br />.
<br />
<br />Use of Reserves
<br />
<br />TOTAL$OURCEOFFUNDS
<br />
<br />$ 88,000
<br />6,000 $ 94,000
<br />
<br />646,000
<br />
<br />11,000
<br />
<br />646,000
<br />
<br />11,000
<br />
<br />EXPENDITURE ANALYSIS
<br />
<br />PERSONAL SERVICES
<br />OTHER SERVICES AND CHARGES
<br />TOTAL
<br />
<br />751,000
<br />
<br />26,600
<br />
<br />$ 777,600
<br />
<br /> 1997 1998 1999 2000
<br /> ACTUAL ACTUAL ADOPTED PROPOSED
<br />$ 1,600 $ 1,768 $ 2,050 $ 3,700
<br /> 677,139 699,981 746,700 773,900
<br />$ 678,739 $701,749 $ 748,750 $ 777,600
<br />
<br />PERSONAL SERVICES
<br />
<br />Regular Salaries
<br />Employee Pensions
<br />Employee Insurance
<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 />.
<br />
<br />...... ..... ..... ................... $
<br />
<br />2,850
<br />350
<br />500 $
<br />
<br />24,850
<br />2,000
<br />750
<br />100
<br />507,600
<br />238,600
<br />
<br />3,700
<br />
<br />773,900
<br />
<br />$ 777,600
<br />
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