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16) Budget <br />Tntal,Budget for Calendar Year 90: January 1, 1990 -December 31, 1990 --$ <br />Expenditures <br />Administrative Costsl <br />Contracted Services <br />Capitol Costs (describe) <br />Public Education <br />Other (describe) <br />Program Revenue <br />City Funds <br />County Funds <br />Other (describe) <br />Source of City Funds <br />Utility Bill <br />Property Tax <br />General Revenue <br />User Fee (Residents charged directly) <br />Other (describe) <br />TOTAL <br />TOTAL <br />TOTAL <br />January 1-June 30 July 1-December 31 <br />Iincludes staff costs and legal costs only. <br />2Direct program equipment costs such as recycling bins. <br />3includes mailings, copying, postage. <br />Signature of person preparing this report: Date report completed: <br />