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Fund: Garbage
<br />2021 2022 2023 2024 2025
<br />Actual Actual Actual BUDGET BUDGET
<br />REVENUES:
<br />Customer Charges 1,770,812 1,886,972 1,918,204 2,009,800 2,070,000
<br />County Reimb/Grant - - - - -
<br />Special Assmts-County 2,807 2,275 2,312 - -
<br />Interest Income 7,305 (75,952) 30,922 7,500 10,000
<br />TOTAL REVENUES 1,780,924 1,813,295 1,951,438 2,017,300 2,080,000
<br />EXPENDITURES:
<br />PERSONAL SERVICES
<br />Regular Pay 24,382 32,592 36,196 37,650 39,150
<br />PERA 1,829 2,426 2,715 2,800 2,950
<br />FICA 1,484 1,978 2,173 2,350 2,450
<br />Other Retirement Contributions (1,588) 7,236 2,631 - -
<br />Medicare 347 462 508 550 550
<br />Insurance 4,639 1,941 2,095 2,200 2,300
<br />TOTAL PERSONAL SERVICES 31,093 46,635 46,318 45,550 47,400
<br />SUPPLIES
<br />Operating Supplies 20,658 566 2,958 23,400 23,250
<br />TOTAL SUPPLIES 20,658 566 2,958 23,400 23,250
<br />SERVICES & CHARGES
<br />Audit Fees 2,061 1,744 1,984 2,250 2,300
<br />Professional Services 33,720 20,705 25,049 35,000 35,000
<br />Postage - 2,792 59 300 250
<br />Travel Conferences & Schools 463 - - 150 150
<br />Advertising/Marketing 285 154 - 500 500
<br />Waste Disposal 475,331 490,862 522,506 555,350 578,150
<br />Contractual Services 1,055,773 1,088,203 1,099,338 1,175,200 1,223,400
<br />Misc - Recycle Coach 4,400 4,600 4,600 4,500 4,800
<br />TOTAL SERVICES & CHARGES 1,572,033 1,609,060 1,653,536 1,773,250 1,844,550
<br />TRANSFERS OUT
<br />Transfer - General Fund 52,000 54,000 56,500 58,000 60,000
<br />TOTAL EXPENDITURES 1,675,784 1,710,261 1,759,312 1,900,200 1,975,200
<br />CHANGE IN NET POSITION 105,140 103,034 192,126 117,100 104,800
<br />^^^^^
<br />
<br />Detail of Revenues/Expenses
<br />2025 BUDGET DETAIL
<br />Page 20 of 68
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