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<br />SANITARY LANDFILL
<br />
<br />REVENUE ANALYSIS
<br />
<br />Dollar Increase
<br />Percent Increase
<br />
<br /> 2004 2005 2006 2007
<br /> ACTUAL ACTUAL AMENDED PROPOSED
<br />$ 5,354 $ - $ - $
<br /> 24,170 46,135 25,000 30,000
<br />$ 29,524 $ 46,135 $ 25,000 $ 30,000
<br /> $16,611 ($21,135) $5,000
<br /> 56.26% -45.81% 20.00%
<br />
<br />INTERGOVERNMENTAL REVENUES
<br />OTHER REVENUES
<br />TRANSFERS IN
<br />TOTAL
<br />
<br />OTHER REVENUE
<br />
<br />Interest Income
<br />
<br />........................................... $ 30,000
<br />
<br />30,000
<br />
<br />$ 30,000
<br />
<br />EXPENDITURE ANALYSIS
<br />
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />TRANSFERS OUT
<br />TOTAL
<br />
<br />2004
<br />ACTUAL
<br />$ 22,974
<br />14,151
<br />84,527
<br />36,688
<br />$ 158,340
<br />
<br />2005
<br />ACTUAL
<br />$20,065
<br />25,944
<br />15,721
<br />43,480
<br />$105,210
<br />
<br />2006
<br />AMENDED
<br />$ 55,550
<br />10,000
<br />133,500
<br />47,500
<br />$ 246,550
<br />
<br />2007
<br />PROPOSED
<br />$ 57,550
<br />10,000
<br />71,500
<br />60,000
<br />$ 199,050
<br />
<br />Dollar Increase
<br />Percent Increase
<br />
<br />($53,130)
<br />-33.55%
<br />
<br />$141,340
<br />134.34%
<br />
<br />($47,500)
<br />-19.27%
<br />
<br />PERSONAL SERVICES
<br />
<br />Regular Salaries
<br />Employee Pensions
<br />Employee Insurance
<br />
<br />............................................$
<br />
<br />44,600
<br />5,550
<br />7,400 $
<br />
<br />57,550
<br />
<br />SUPPLIES
<br />
<br />Operating Supplies
<br />
<br />10,000
<br />
<br />10,000
<br />
<br />OTHER SERVICES & CHARGES
<br />
<br />Legal Services
<br />Other Professional Services
<br />Utilities
<br />
<br />20,000
<br />50,000
<br />1,500
<br />
<br />71,500
<br />
<br />TRANSFERS OUT
<br />
<br />Composting Reimbursement
<br />Recycling Rebates
<br />
<br />35,000
<br />25,000
<br />
<br />60,000
<br />$ 199,050
<br />
<br />SANITARY LANDFILL BUDGET 2004 -2007
<br />
<br />$300,000
<br />$250,000
<br />$200,000
<br />$150,000
<br />$100,000
<br />$50,000
<br />$0
<br />
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<br />
<br />1<1 Revenues
<br />II Expenditures
<br />
<br />
<br />2004
<br />
<br />2005
<br />
<br />2006
<br />
<br />2007
<br />
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