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<br /> 1998 Budget Summary 11/06/97 11: 10 AM BGT980TR. WK~
<br /> 1994 1995 1996 1997 1998 ChalJ~ fr.Qm_l2.21 .
<br /> Act!J!!.1 Actlull ..~_cJ-1Ial Ru.dgej llitdgej DQUar "-.e r:.cJ:.n.t
<br />Recycling (290 - ~121):
<br />Revenues
<br /> Grants 22.806 21,647 23,132 27,848 26,846 (1,002) -3.60%
<br />3901 Investment income 39 0 0 0 0 0 ERR
<br />3961 Transfers 0 0 0 0 0 0 ERR
<br />3991 Other revenue 500 0 0 0 0 0 ERR
<br /> Total revenue 23.345 21.647 23.132 27,848 26,846 ( 1.002) -3.60%
<br />Operating expenses
<br />Operations (4121)
<br />Personnel services
<br />020 Salaries, regular 16,007 10,604 9.877 9,379 8,054 (1,325) -14.13%
<br />030 Pensions 472 381 1,076 1,138 977 (161) -14.15%
<br />040 Group insurance 394 0 872 990 600 (390) -39.39%
<br />050 Workers compensation 213 85 69 41 35 (6) -14.63%
<br /> Total personnel services 17,086 11,070 11,894 11,548 9,666 (1.882) -16.30%
<br />Materials & supplies
<br />160 Supplies, operating 0 0 1.830 0 0 0 ERR
<br />Contractual services
<br />303 Other protessional services 0 0 0 0 0 0 ERR
<br />330 Postage 906 1,958 1.312 2,700 1,530 (1,170) -43.33%
<br />342 Advertisements 0 382 1,922 1,000 3,900 2,900 290.00%
<br />343 Printing 1.741 1,330 1,41 I 3,200 2,350 (850) -26.56%
<br />353 Retuse collection 750 5,503 5,392 8,200 8,200 0 0.00%
<br />396 A wards 1,000 1.200 1.200 1,200 1.200 0 0.00%
<br /> Total contractual services 4,397 10.373 11,237 16,300 17,180 880 5.40% .
<br />Capital
<br />703 Equipment 1,825 0 0 0 0 ERR
<br /> Total capital outlays 1.825 0 0 0 0 0 ERR
<br />Total expenses 23.308 21.443 24,961 27,848 26,846 (1,002) -3.60%
<br />Net income 37 204 ( 1.829) 0 0 0 ERR
<br />Equity, beginning year 1,588 1.625 1.829 0 0 0 ERR
<br />Equity, end of year --- 0 0 0 0 ERR
<br />1.625 1.829
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