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2017 2018 2019 2019 2020 <br />Actual Actual Budget 8/31 Budget <br />Revenues: <br />3413 Administrative Charges (1)683$ 709$ 500$ -$ 500$ <br />3730 Recycling and Disposal Fees 367,937 389,052 386,890 203,738 418,180 <br />3740 Yard Waste 24,780 27,523 26,910 11,594 23,200 <br />3750 Bulky Item Pickup 705 896 500 445 515 <br />3704 Miscellaneous 185 298 - - <br />3801 Interest 1,918 1,427 940 - 1,500 <br />Total Revenue 396,208$ 419,905$ 415,740$ 215,777$ 443,895$ <br />Expenditures: <br />4700 Hauler Reimbursements 368,267 395,598 398,500 398,500 424,930 <br />4920 Transfer to General Fund 15,000 30,000 35,000 35,000 35,000 <br />Total Expenditures 383,267$ 425,598$ 433,500$ 433,500$ 459,930$ <br />Net Increase (Decrease)12,941 (5,693) (17,760) (217,723) (16,035) <br />Beginning Fund Balance 189,803 202,744 197,051 179,291 <br />Ending Fund Balance 202,744$ 197,051$ 179,291$ 163,256$ <br />DETAILED SPECIAL REVENUE FUND BUDGETS <br />RECYCLING & DISPOSAL (Fund 203) <br />(1) Certification fees. <br />DRAFT DOCUMENT 58