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<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 />