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DETAILED SPECIAL REVENUE FUND BUDGETS <br />RECYCLING & DISPOSAL (Fund 203) <br />2013 2014 2015 <br />Actual Actual Budget <br />Revenues: <br />4=ATIMEsxaurges <br />3730 Recycling and Disposal Fees (2) <br />3750 Bulky Item Pickup <br />3704 isc➢ 1� eOUS <br />3920 Transfer in <br />Expenditures: <br />4700 Hauler Reimbursements (2) <br />n i4tant�: ' fr. 6r � <br />429,753 <br />279 <br />352,656 <br />320 <br />363,255 <br />300 <br />2015 <br />Estimated <br />355,000 <br />000 <br />300 <br />2016 <br />Budget <br />356,940 <br />300 <br />Total Revenue $ 447,071 $ 372,251 $ 378,055 $ 371,300 $ 373,400 <br />4899 Miscellaneous <br />Total Expenditures <br />Net Increase (Decrease) <br />433,452 <br />$ 433,452 <br />13,619 <br />352,983 <br />2,580 <br />$ 359,348 <br />Beginning Fund Balance 108,697 <br />Ending Fund Balance $ 122,316 $ <br />12,903 <br />362,100 <br />$ 362,100 <br />122,316 <br />135,219 $ <br />15,955 <br />354,400 357,945 <br />$ 354,400 $ 357,945 <br />135,219 <br />151,174 $ <br />16,900 <br />15,455 <br />135,219 152,119 <br />152,119 $ 167,574 <br />(1) Certification fees. <br />(2) Lower budgeted costs are due to a change in the sales tax collection process. <br />23 <br />