|
GARBAGE COLLECTION
<br />
<br />REVENUE ANALYSIS
<br />
<br /> 2000 2001 2002 2003
<br /> ACTUAL ACTUAL ADOPTED PROPOSED
<br />
<br /> INTERGOVERNMENTAL
<br />CHARGES FOR SERVICES
<br />OTHER REVENUE
<br /> TOTAL REVENUES
<br />USE OF RESERVES
<br /> TOTAL SOURCES OF FUNDS
<br />
<br />6,904 $ 6,639 $ 5,000 $ 4,400
<br />679,911 710,243 725,500 786,000
<br />27,343 7,173 14,000 13,500
<br />
<br />714,158 $ 724,055 $ 744,500 $ 803,900
<br />0 0 76,250 35,800
<br />714,158 ~724,055 $820,750 $ 839,700
<br />
<br />INTERGOVERNMENTAL
<br />
<br />County Grant
<br />Special Assessments
<br />
<br />.................................... 4,400 $ 4,400
<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 /> Use of Reserves
<br />
<br />TOTAL SOURCE OF FUNDS
<br />
<br />786,000 786,000
<br />
<br />.................................... 3,500
<br />.................................... 10,000 13,500
<br />
<br />803,900
<br />35,800
<br />
<br />839,700
<br />
<br />EXPENDITURE ANALYSIS
<br />
<br /> 2000 2001 2002 2003
<br /> ACTUAL ACTUAL ADOPTED PROPOSED
<br />
<br /> PERSONAL SERVICES
<br />OTHER SERVICES AND CHARGES
<br /> TOTAL
<br />
<br /> $ 3,969 $ 3,650 $ 3,750
<br />777,464 793,324 817,100 835,950
<br />
<br />777,464 $ 797,293 ~ 820,750 $ 839,700
<br />
<br />PERSONAL SERVICES
<br />
<br />Regular Salaries
<br />Employee Pensions
<br />Employee Insurance
<br />
<br />................................... $ 3,300
<br />.................................... 400
<br />
<br />3,750
<br />
<br />OTHER SERVICES & CHARGES
<br />
<br />Billing Services
<br />Legal Services
<br />Other Professional Services
<br />Postage
<br />Hauler Contracts
<br />Solid Waste
<br />
<br />.................................... 25,500
<br />.................................... 250
<br />.................................... 1,500
<br />.................................... 100
<br />.................................... 558,600
<br />.................................... 250,000
<br />
<br />835,950
<br />
<br />839,700
<br />
<br />
<br />
|