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2016 2017 2018 2018 2019
<br />Actual Actual Budget Estimated Budget
<br />Revenues:
<br />3413 Administrative Charges (1)749$ 683$ 500$ 500$ 500$
<br />3730 Recycling and Disposal Fees 379,070 367,937 375,270 376,075 386,890
<br />3740 Yard Waste 19,713 24,780 25,980 25,980 26,910
<br />3750 Bulky Item Pickup 633 705 350 450 500
<br />3704 Miscellaneous 1,297 185 - -
<br />3801 Interest 1,380 1,918 950 950 940
<br />Total Revenue 402,842$ 396,208$ 403,050$ 403,955$ 415,740$
<br />Expenditures:
<br />4700 Hauler Reimbursements 371,519 368,267 385,950 386,900 398,500
<br />4920 Transfer to General Fund - 15,000 30,000 30,000 35,000
<br />Total Expenditures 371,519$ 383,267$ 415,950$ 416,900$ 433,500$
<br />Net Increase (Decrease)31,323 12,941 (12,900) (12,945) (17,760)
<br />Beginning Fund Balance 158,480 189,803 202,744 202,744 189,799
<br />Ending Fund Balance 189,803$ 202,744$ 189,844$ 189,799$ 172,039$
<br />(1) Certification fees.
<br />RECYCLING & DISPOSAL (Fund 203)
<br />DETAILED SPECIAL REVENUE FUND BUDGETS
<br />19
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