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Comments:
<br /> No rate increase25% Environ Svcs Dir $1.95/ton increase No hauler rate increase
<br />---
<br />500200350500
<br />7,5002,7002,2004,3002,0004,400
<br />^
<br />35,75045,45023,40023,40034,00056,500
<br />2023534,000101,700634,496736,196
<br />1,925,0001,932,5001,130,0001,705,4501,830,800
<br />BUDGET
<br />------
<br />871204877154
<br />4,6811,0256,5456,5451,3504,600
<br />13,91416,89111,416
<br />777,188781,869180,319449,160646,999670,435111,434
<br />Actual
<br />6/30/22
<br />---
<br />400500350
<br />5,0001,9501,6004,9002,0001,0004,400
<br />^
<br />25,95034,80021,40021,40025,00054,000
<br />2022
<br />488,000104,550529,946634,496
<br />BUDGET1,831,0001,836,0001,100,0001,621,2501,731,450
<br />--
<br />347463285
<br />2,8077,3051,8291,4844,6392,0614,400
<br />^
<br />(1,588)
<br />24,38231,09320,65820,65833,72052,000
<br />2021
<br />475,331105,140
<br />Actual
<br />1,770,8121,780,9241,055,7731,572,0331,675,784
<br />---
<br />326230
<br />1,8246,9571,7101,3764,4191,7654,400
<br />^
<br />(1,852)
<br />22,80328,78219,61419,61429,11350,00078,139
<br />2020
<br />444,652
<br />Actual
<br />1,684,8401,693,6211,036,9261,517,0861,615,482
<br />-
<br />307413
<br />1,2001,5175,1381,5831,3122,8352,1981,5632,6304,400
<br />^
<br />21,14129,37619,15319,15314,21148,000
<br />2019
<br />386,080998,656146,971
<br />Actual
<br />1,643,5981,651,4531,407,9531,504,482
<br />2023 BUDGET DETAIL
<br />Detail of Revenues/Expenses
<br />Fund: Garbage
<br />REVENUES:Customer ChargesCounty Reimb/GrantSpecial Assmts-CountyInterest IncomeTOTAL REVENUESEXPENDITURES:PERSONAL SERVICESRegular PayPERAFICAOther Retirement ContributionsMedicareInsuranceTOTAL
<br /> PERSONAL SERVICESSUPPLIESOperating SuppliesTOTAL SUPPLIESSERVICES & CHARGESAudit FeesProfessional ServicesPostageTravel Conferences & SchoolsAdvertising/MarketingWaste DisposalContractual
<br /> ServicesMisc - Recycle CoachTOTAL SERVICES & CHARGESTRANSFERS OUTTransfer - General FundTOTAL EXPENDITURESCHANGE IN NET POSITIONCASH BALANCE - BEGINNINGCASH BALANCE - ENDING
<br />
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