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1999 Budget Summary 07/17/98 08:26 AM BGT99OTR.WK4
<br /> 1994 1995 1996 1997 1998 1999 Change from 1998
<br /> Actual Actual Actual Actual Budget Budget Dollar Percent
<br /> Recycling(290-4420):
<br /> Revenues
<br /> 3360 Grants 22,806 21,647 23,132 25,420 26,846 26,846 0 0.00%
<br /> 3610 Investment income 39 0 0 (762) 0 0 0 ERR
<br /> Transfers 0 0 0 159 0 0 0 ERR
<br /> 3680 Other revenue 500 0 0 0 0 0 0 ERR
<br /> Total revenue 23,345 21,647 23,132 24,817 26,846 26,846 0 0.00%
<br /> Operating expenses
<br /> Operations(4420)
<br /> Personnel services
<br /> 0100 Salaries,regular 16,007 10,604 9,877 9,205 8,054 8,054 0 0.00%
<br /> 0321 Pensions 472 381 1,076 1,047 977 977 0 0.00%
<br /> 0400 Group insurance 394 0 872 779 600 600 0 0.00%
<br /> 0500 Workers compensation 213 85 69 33 35 35 0 0.00%
<br /> Total personnel services 17,086 11,070 11,894 11,064 9,666 9,666 0 0.00%
<br /> Materials&supplies
<br /> 1600 Supplies,operating 0 0 1,830 0 0 0 0 ERR
<br /> Contractual services
<br /> 3030 Other professional services 0 0 0 0 0 0 0 ERR
<br /> 3300 Postage 906 1,958 1,312 1,181 1,530 1,530 0 0.00%
<br /> 3420 Advertisements 0 382 1,922 3,632 3,900 3,900 0 0.00%
<br /> 3430 Printing 1,741 1,330 1,411 1,489 2,350 2,350 0 0.00%
<br /> 3530 Refuse collection 750 5,503 5,392 6,401 8,200 8,200 0 0.00%
<br /> 3960 Awards 1,000 1,200 1,200 1,050 1,200 1,200 0 0.00%
<br /> Total contractual services 4,397 10,373 11,237 13,753 17,180 17,180 0 0.00%
<br /> Capital
<br /> 7030 Equipment 1,825 0 0 0 0 0 ERR
<br /> Total capital outlays 1,825 0 0 0 0 0 0 ERR
<br /> Total expenses 23,308 21,443 24,961 24,817 26,846 26,846 0 0.00%
<br /> Net income 37 204 (1,829) 0 0 0 0 ERR
<br /> Equity,beginning year 1,588 1,625 1,829 0 0 0 0 ERR
<br /> Equity,end of year 1,625 1,829 0 0 0 0 0 ERR
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