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General Fund 101 2021 <br />Budget <br />REVENUES: <br /> 3411 Recycling Grant (SCORE)29,810 <br /> 3730 Recycling and Disposal Fees 423,505 <br /> 3470 Yard Waste 30,146 <br /> 3750 Bulky Item Pickup 515 <br /> TOTAL REVENUE 483,976.00$ <br />EXPENDITURES: <br /> 4101 Regular Employee 31,600 <br />Contracted Services <br /> 4560 Newsletter Printing & Postage 6,100 <br /> 4313 Utility Bill Printing & Postage 2,600 <br /> 4700 Contr. Service (Reusable Bags)2,300 <br /> 4755 Website Maintenance 300 <br /> 4700 Hauler Reimbursements (2)441,229 <br /> TOTAL EXPENDITURES 484,129.00$ <br />(1) Certification Fees <br />(2) Staff Time Not Allocated to this Fund <br />2021 <br />BUDGET