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2018 2019 2020 2020 2021 <br />Actual Actual Budget Estimated Budget <br />Revenues: <br />3413 Administrative Charges (1)709$ 774$ 500$ -$ 500$ <br />3730 Recycling and Disposal Fees 389,052 402,839 418,180 428,880 423,505 <br />3740 Yard Waste 27,523 31,542 23,200 29,268 30,146 <br />3750 Bulky Item Pickup 896 983 515 660 515 <br />3704 Miscellaneous 298 133 - - - <br />3801 Interest 1,427 2,876 1,500 1,500 340 <br />Total Revenue 419,905$ 439,147$ 443,895$ 460,308$ 455,006$ <br />Expenditures: <br />4700 Hauler Reimbursements 395,598 413,046 424,930 425,470 437,829 <br />4920 Transfer to General Fund 30,000 35,000 35,000 35,000 35,000 <br />Total Expenditures 425,598$ 448,046$ 459,930$ 460,470$ 472,829$ <br />Net Increase (Decrease)(5,693) (8,899) (16,035) (162) (17,823) <br />Beginning Fund Balance 202,744 197,051 188,152 187,990 <br />Ending Fund Balance 197,051$ 188,152$ 187,990$ 170,167$ <br />DETAILED SPECIAL REVENUE FUND BUDGETS <br />RECYCLING & DISPOSAL (Fund 203) <br />(1) Certification fees. <br />DRAFT DOCUMENT -9/3/2020 71