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Recycling (Fund 290):
<br />Revenues
<br />3360 Other County grants
<br />3610 Investment income
<br />Total revenue
<br />Operating expenses
<br />Operations (4420)
<br />Personnel services
<br />0100 Salaries, regular
<br />0110 Salaries, overtime
<br />0300 Social security
<br />0321 PERA
<br />0400 Group insurance
<br />0500 Workers compensation
<br />Total personnel services
<br />Materials & supplies
<br />1600 Supplies, operating
<br />2018 Budget Summary
<br />2014 2015 2016 2017 2018 Change from 2017
<br />Actual Actual Actual Budget Request Dollar Percent
<br />25,211 31,877 20,202 32,284 31,455 (829) -2.57%
<br />321 51 3 - - - 0.00%
<br />25,532 31,928 20,205 32,284 31,455 (829) -2.57%
<br />8,939
<br />10,036
<br />8,997
<br />10,436
<br />10,583
<br />147
<br />1.41%
<br />286
<br />281
<br />350
<br />-
<br />-
<br />-
<br />0.00%
<br />612
<br />772
<br />636
<br />798
<br />810
<br />12
<br />1.50%
<br />666
<br />734
<br />600
<br />783
<br />794
<br />11
<br />1.40%
<br />2,480
<br />524
<br />431
<br />1,693
<br />1,764
<br />71
<br />4.19%
<br />71
<br />101
<br />79
<br />90
<br />75
<br />(15)
<br />-16.67%
<br />13,054
<br />12,448
<br />11,093
<br />13,800
<br />14,026
<br />226
<br />1.64%
<br />500 500 - 0.00%
<br />Contractual services
<br />3300 Postage
<br />6,722
<br />5,069
<br />5,154
<br />5,000
<br />2,200
<br />(2,800)
<br />-56.00%
<br />3420 Advertisements
<br />-
<br />-
<br />1,208
<br />-
<br />-
<br />-
<br />0.00%
<br />3430 Printing
<br />1,936
<br />2,912
<br />655
<br />1,500
<br />2,500
<br />1,000
<br />66.67%
<br />3530 Refuse collection
<br />4,321
<br />4,439
<br />9,453
<br />11,484
<br />12,229
<br />745
<br />6.49%
<br />Total contractual services
<br />12,979
<br />12,420
<br />16,470
<br />17,984
<br />16,929
<br />(1,055)
<br />-5.87%
<br />Total expenses
<br />26,033
<br />24,868
<br />27,563
<br />32,284
<br />31,455
<br />(829)
<br />-2.57%
<br />Net change in fund balance
<br />(501)
<br />7,060
<br />(7,358)
<br />-
<br />-
<br />-
<br />0.00%
<br />Fund balance, beginning year
<br />15,010
<br />14,509
<br />21,569
<br />14,211
<br />14,211
<br />-
<br />0.00%
<br />Fund balance, end of year
<br />14,509
<br />21,569
<br />14,211
<br />14,211
<br />14,211
<br />-
<br />0.00%
<br />18,484
<br />17,429
<br />67
<br />
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