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IMM <br />DESCRIPTION <br />ACTUAL ACTUAL 1993 1994 INCREASE/ <br />12/31/92 12/31/93 BUDGET BUDGET DECREASE <br />NOTES <br />101 Solid Waste Coordinator <br />Director <br />6,052 <br />2,648 <br />8,700 <br />106 High School student 6 hours /wk. to crush oil filters 1.872 <br />Public Works personnel recycling days 700 <br />Recycling day assistant 500 <br />3,072 <br />200 Oil filter drums & tubs <br />Miscellaneous <br />154 <br />50 <br />204 <br />340 Boy Scout plaques 150 <br />School promotions 300 <br />Brouchure costs 2.395 <br />Recycling days 1,321 <br />Newsletter inserts 1,200 <br />5,366 <br />400 Waste oil tank cleaning 4,000 <br />Boy Scout newspaper dropoff 390 <br />Boy Scout cardboard dropoff 2,080 <br />Recycling days cost 5,070 <br />Cardboard bailer service 300 <br />Oil filter collection 500 <br />Flourescent bulb collection 300 <br />12,640 <br />500 Recycling containers 3,000 <br />500 Park trash recycling containers 8,380 <br />Ilorm ( These containers will be purchased only if County <br />funding is received at the end of 1993) <br />500 Total Capital Outlay 11,380 <br />IMMO <br />REVENUES <br />Anoka County grant 13,696 <br />Anoka County bonus 8,423 <br />Anoka County grant 2nd Half 13,684 <br />Spring/Fall recycling days 3,500 <br />Oil tank revenue 2,000 <br />41,303 <br />E21 <br />