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GARBAGE COLLECTION <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 />1994 1995 1996 1997 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br />$1,911 $1,934 $2,350 $1,600 <br />680,354 689,958 695,400 663,000 <br /> <br /> $682,265 $691,892 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />$697,750 $664,600 <br /> <br />$1,300 <br /> 150 <br /> 150 <br /> <br />$1,600 <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Billing Services <br />Legal Services <br />Other Professional Services <br />Hauler Contracts <br />Solid Waste <br /> <br />20,000 <br /> 2,000 <br /> 1,000 <br /> 435,000 <br /> 205,000 <br /> <br />663,000 <br /> <br />$664,600 <br /> <br />1994 1995 1996 1997 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br />INTERGOVERNMENTAL <br />CHARGES FOR SERVICES <br />OTHER REVENUE <br /> TOTAL <br /> <br />$28,345 $16,817 $12,000 $10,000 <br />672,405 678,046 670,000 646,000 <br />11,383 13,645 11,100 8,000 <br /> <br />$712,133 $708,508 $693,100 $664,000 <br /> <br />INTERGOVERNMENTAL <br />Special Assessments <br /> <br />CHARGES FOR SERVICES <br /> <br />Garbage Customer Charges <br /> <br />OTHER REVENUE <br /> <br />Customer Penalties <br /> <br />REVENUE ANALYSIS <br /> <br />$10,000 $10,000 <br /> <br />646,000 646,000 <br /> <br />8,000 8,000 <br /> <br />$664,000 <br /> <br /> <br />