|
<br />SANITARY LANDFILL
<br />
<br />REVENUE ANALYSIS
<br />
<br />INTERGOVERNMENTAL REVENUES
<br />OTHER REVENUES
<br />TRANSFERS IN
<br />TOTAL
<br />
<br /> 2003 2004 2005 2006
<br /> ACTUAL ACTUAL ADOPTED PROPOSED
<br />$ - $ 5,354 $ - $
<br /> 214,986 24,170 20,000 25,000
<br />$ 214,986 $ 29,524 $ 20,000 $ 25,000
<br />
<br />OTHER REVENUE
<br />
<br />Interest Income
<br />
<br />..................................... ........ $ 25,000
<br />
<br />EXPENDITURE ANALYSIS
<br />
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />TRANSFERS OUT
<br />TOTAL
<br />
<br />PERSONAL SERVICES
<br />
<br />Regular Salaries
<br />Employee Pensions
<br />Employee Insurance
<br />
<br />SUPPLIES
<br />
<br />Operating Supplies
<br />
<br />OTHER SERVICES & CHARGES
<br />
<br />Legal Services
<br />Other Professional Services
<br />Utilities
<br />Contractual Services (Boys & Girls Club)
<br />
<br />TRANSFERS OUT
<br />
<br />Composting Reimbursement
<br />Recycling Rebates
<br />
<br />2003
<br />. ACTUAL
<br />$ 16,020
<br />
<br />65,331
<br />32,130
<br />$ 113,481
<br />
<br />2004
<br />ACTUAL
<br />$ 22,974
<br />14,151
<br />84,527
<br />36,688
<br />$ 158,340
<br />
<br />25,000
<br />
<br />$ 25,000
<br />
<br />2005
<br />ADOPTED
<br />$ 25,100
<br />10,000
<br />8,500
<br />42,800
<br />$ 86,400
<br />
<br />2006
<br />PROPOSED
<br />$ 55,550
<br />10,000
<br />133,500
<br />47,500
<br />$ 246,550
<br />
<br />...................... ...... .-.......... ......, $
<br />
<br />43,800
<br />5,300
<br />6,450 $
<br />
<br />55,550
<br />
<br />10,000
<br />
<br />10,000
<br />
<br />20,000
<br />100,000
<br />1,500
<br />12,000
<br />
<br />133,500
<br />
<br />35,000
<br />12,500 47,500
<br />$ 246,550
<br />
|