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SOLID WASTE FUND
<br /> 1994 1995 PROPOSED
<br /> ACCT. REVENUE BUDGET 1991 1992 1993 ADOPTED 1994 PROPOSED INCREASE
<br /> ACCOUNT TITLE ACTUAL ACTUAL ACTUAL BUDGET L S I IMATED BUDGET DECREASE
<br /> INTERGOVERNMENTAL REVENUES
<br /> 33610 COUNTY GRANT RECYCLING $0 $11, 055 $11,011 $11, 000 $11, 000 $11,000 0.0%
<br /> TOTAL NTERGOV. REVENUES $0 #11, 065 $11, 011 $11, 000 $11, 000 $11, 000 0.0%
<br /> CHARGES FOR SERVICES
<br /> 34180 SOLD WASTE FEE 0 31, 846 31, 332 31, 500 31, 530 31, 500 0.0%
<br /> 34181 SOLD WASTE PENALTY 0 269 295 250 260 250 0.0%
<br /> 34182 SALE OF RECYCLING 0 1, 940 2, 111 2, 000 175 0 100.0%
<br /> TOTAL CHARGES FOR SERVICES $0 $34, 055 $33, 738 $33, 750 $31, 965 $31, 750 -5.9%
<br /> MISCELLANEOUS
<br /> 36211 INTEREST ON INVESTMENTS 0 (623) 371 0 81 0 ERR
<br /> TOTAL MISCELLANEOUS $0 ($623) $371 $0 $81 $0 ERR
<br /> TOTAL REVENUES $0 $44, 497 $45, 120 $44, 750 $43, 046 $42, 750 -4.5%
<br /> EXPENDITURE BUDGET
<br /> WAGES COMPENSATION
<br /> 50100 REGULAR SALARIES $0 $8, 358 $8, 594 $8, 747 $5, 995 $7, 375 -15.7%
<br /> 64011 PERA CONTRIBUTION 0 379 392 392 259 330 -15.8%
<br /> 64012 FDA CONTRIBUTION 0 640 638 669 459 564 -15.7%
<br /> 64031 HOSPITALIZATION 0 881 1, 006 1, 142 542 614 -46.2%
<br /> 64032 DENTAL 0 114 114 131 64 82 -37.4%
<br /> 64033 LONG -TERM DISABILITY 0 39 42 43 12 18 -58.1%
<br /> 64034 LFE INSURANCE 0 15 16 22 12 16 -27.3%
<br /> TOTAL WAGES COMPENS. $0 $10, 426 $10, 802 $11, 146 $7, 353 $8, 999 -19.3%
<br /> MATERIALS SUPPLIES
<br /> 70100 OFFICE SUPPLIES 0 120 120 120 120 120 0.0%
<br /> 70110 PROGRAM SUPPLES 0 0 773 400 321 700 75.0%
<br /> 70420 NEWSLETTERS 0 1, 359 750 1, 300 696 1, 300 0.0%
<br /> 70500 POSTAGE 0 150 225 150 150 200 33.3%
<br /> TOTAL MATERIALS SUPPLIES $0 $1, 629 $1, 868 $1, 970 $1, 287 $2, 320 17.8%
<br /> OTHER SERVICE CHARGES
<br /> 80310 AWW 0 0 146 155 155 160 3.2%
<br /> 82030 RECYCLING CONTRACT 0 28, 123 27, 605 30, 500 28, 188 30, 500 0.0%
<br /> 86030 CONFERENCES SCHOOLS 0 5 0 50 25 50 0.0%
<br /> 86120 SUBSCRPTIONS 0 42 42 50 42 75 50.0%
<br /> 86130 MEETINGS 0 0 0 50 32 50 0.0%
<br /> 89010 COMMUNITY EVENT 0 0 0 0 0 300 ERR
<br /> TOTAL OTHER SERVICES $0 $28, 170 $27, 793 $30, 805 $28, 442 $31, 135 1.1%
<br /> TOTAL EXPENDITURES $0 $40, 225 $40, 463 $43, 921 $37, 082 $42, 454 -3.3%
<br /> FIND BALANCE JANUARY 1 $0 #0 $4, 272 $8, 929 $8, 929 $14, 893 66.8%
<br /> NET !CREASE (DECREASE)
<br /> N FUND BALANCE $0 $4, 272 $4, 657 $829 $5, 964 $296 -64.3%
<br /> FUND BALANCE DECEMBER 31 $0 $4, 272 $8, 929 $9, 758 *14, 893 $15, 189 55.7%
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