|
<br />GARBAGE COLLECTION
<br />
<br />INTERGOVERNMENTAL
<br />CHARGES FOR SERVICES
<br />OTHER REVENUE
<br />TOTAL REVENUES
<br />TRANSFER IN
<br />TOTAL SOURCES OF FUNDS
<br />
<br />REVENUE ANALYSIS
<br />
<br />2003
<br />ACTUAL
<br />$ 16,562
<br />806,102
<br />8,612
<br />$ 831,276
<br />o
<br />$ 831,276
<br />
<br />2004
<br />ACTUAL
<br />$ 14,263
<br />964,398
<br />3,743
<br />$ 982,404
<br />6,688
<br />$ 989,092
<br />
<br />2005
<br />ADOPTED
<br />$ 5,000
<br />1,020,000
<br />11,500
<br />$ 1,036,500
<br />3,800
<br />$ 1,040,300
<br />
<br />2006
<br />PROPOSED
<br />$ 5,000
<br />1,080,000
<br />1,000
<br />$ 1,086,000
<br />12,500
<br />$ 1,098,500
<br />
<br />INTERGOVERNMENTAL
<br />
<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 />TRANSFER IN FROM LANDFILL
<br />
<br />TOTAL SOURCES OF FUNDS
<br />
<br />5,000
<br />
<br />1,080,000
<br />
<br />1,000
<br />
<br />5,000
<br />
<br />1,080,000
<br />
<br />1,000
<br />
<br />EXPENDITURE ANALYSIS
<br />
<br />PERSONAL SERVICES
<br />OTHER SERVICES AND CHARGES
<br />TOTAL
<br />
<br />2003
<br />ACTUAL
<br />$ 3,833
<br />880,699
<br />$ 884,532
<br />
<br />2004
<br />ACTUAL
<br />$ 7,232
<br />927,767
<br />$ 934,999
<br />
<br />2005
<br />ADOPTED
<br />$ 7,900
<br />1,011,900
<br />$ 1,019,800
<br />
<br />1,086,000
<br />
<br />12,500
<br />
<br />$ 1,098,500
<br />
<br />2006
<br />PROPOSED
<br />$ 10,600
<br />1,071,100
<br />$ 1,081,700
<br />
<br />PERSONAL SERVICES
<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 />8,400
<br />1,000
<br />1,200 $ 10,600
<br />
<br />12,000
<br />1,500
<br />100
<br />725,000
<br />320,000
<br />12,500
<br />
<br />1,071,100
<br />
<br />$ 1,081,700
<br />
|