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City of Elk River
<br />Clean up day -Garbage Fund
<br />Revenues
<br />Requested
<br />Budget Estimate Estimate
<br />2010 2011 2012
<br />Clean-up vouchers 8,000 8,000 8,000
<br />Transfer-In 12,400 12,400 12,400
<br />Clean-up day grant (Sherburne Cty) 6,100 6,100 6,100
<br />Clean-up day (Residents) 4,000 4,000 4,000
<br />Total Operating Revenue 30,500 30,500 30,500
<br />Expenses
<br />Personnel 3,500 3,500 3,500
<br />Supplies 3,000 3,000 3,000
<br />Waste Disposal (clean up day) 23,000 23,000 23,000
<br />Other 1,000 1,000 1,000
<br />Total Operating Expense 30,500 30,500 30,500
<br />City of Elk River
<br />Organics program -Garbage Fund
<br />Revenues
<br />Requested
<br />Budget Estimate Estimate
<br />2010 2011 2012
<br />Charges for services (Garbage charges) 51,000 56,100 61,710
<br />Transfer In 78,880 71,350 77,390
<br />County Grant (Organics recycling) 38,500 - -
<br />Total Operating Revenue 168,380 127,450 139,100
<br />Expenses
<br />Waste disposal (Randy's Allied) 105,880 116,450 128,100
<br />Supplies 2,500 2,500 2,500
<br />Carts 60,000 8,500 8,500
<br />Total Operating Expense 168,380 127,450 139,100
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