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<br />GARBAGE COLLECTION
<br />
<br />REVENUE ANALYSIS
<br />
<br />INTERGOVERNMENTAL
<br />CHARGES FOR SERVICES
<br />OTHER REVENUE
<br />TOTAL REVENUES
<br />TRANSFER IN
<br />TOTAL SOURCES OF FUNDS
<br />
<br /> 2004 2005 2006 2007
<br /> ACTUAL ACTUAL AMENDED PROPOSED
<br />$ 14,263 $ 16,353 $ 5,000 $ 5,000
<br /> 964,398 1,039,045 1,080,000 1,140,000
<br /> 3,743 11,846 1,000 1,500
<br />$ 982,404 $1,067,244 $ 1,086,000 $1,146,500
<br /> 6,688 3,480 12,500 25,000
<br />$ 989,092 $ 1,070,724 $ 1,098,500 $1,171,500
<br /> $81,632 $27,776 $73,000
<br /> 8.25% 2.59% 6.65%
<br />
<br />Dollar Increase
<br />Percent Increase
<br />
<br />INTERGOVERNMENTAL
<br />
<br />Special Assessments
<br />
<br />5,000
<br />
<br />5,000
<br />
<br />CHARGES FOR SERVICES
<br />
<br />Garbage Customer Charges
<br />
<br />1,140,000
<br />
<br />1,140,000
<br />
<br />OTHER REVENUE
<br />
<br />Interest Income
<br />Customer Penalties
<br />
<br />1,500
<br />
<br />1,500
<br />
<br />TOTAL REVENUES
<br />
<br />1,146,500
<br />
<br />TRANSFER IN FROM LANDFILL
<br />
<br />25,000
<br />
<br />TOTAL SOURCES OF FUNDS
<br />
<br />$1,171,500
<br />
<br />EXPENDITURE ANALYSIS
<br />
<br />Dollar Increase
<br />Percent Increase
<br />
<br /> 2004 2005 2006 2007
<br /> ACTUAL ACTUAL AMENDED PROPOSED
<br />$ 8,529 $ 7,610 $ 10,600 $ 8,200
<br /> 944,818 1,039,869 1,071,100 1,131,600
<br />$ 953,347 $ 1,047,479 $1,081,700 $1,139,800
<br /> $94,132 $34,221 $58,100
<br /> 9.87% 3.27% 5.37%
<br />
<br />PERSONAL SERVICES
<br />OTHER SERVICES AND CHARGES
<br />TOTAL
<br />
<br />PERSONAL SERVICES
<br />
<br />Regular Salaries
<br />Employee Pensions
<br />Employee Insurance
<br />
<br />............................................ $
<br />
<br />6,000
<br />800
<br />1 ,400 $
<br />
<br />8,200
<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 />12,000
<br />1,500
<br />100
<br />760,000
<br />333,000
<br />25,000 1,131,600
<br />
<br />$1,139,800
<br />
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