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2013 Budget Summary
<br />Y-T-D
<br />2009 2010 2011 2012 07/31/12 2013 Change from 2012
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Recycling (Fund 290):
<br />Revenues
<br />3360 Other County grants 25,806 25,598 26,185 25,199 3,992 25,133 (66) -0.26%
<br />3610 Investment income - - 220 - (55) - - 0.00%
<br />3680 Other revenue 943 - - - - - - 0.00%
<br /> Total revenue 26,749 25,598 26,405 25,199 3,937 25,133 (66) -0.26%
<br />Operating expenses
<br />Operations (4420)
<br />Personnel services
<br />0100 Salaries, regular 5,523 8,570 8,728 8,345 4,630 8,428 83 0.99%
<br />0300 Social security 388 553 564 638 301 645 7 1.10%
<br />0321 PERA 342 600 632 605 336 611 6 0.99%
<br />0400 Group insurance 1,420 2,259 2,303 2,312 1,348 2,419 107 4.63%
<br />0500 Workers compensation 27 55 56 61 40 62 1 1.64%
<br />0990 Severence pay - - - - 0.00%
<br />Total personnel services 7,700 12,037 12,283 11,961 6,655 12,165 204 1.71%
<br />Materials & supplies
<br />1600 Supplies, operating 4,320 4,505 - - 779 - - 0.00%
<br />Contractual services
<br />3030 Other professional services 150 1,800 824 - - - - 0.00%
<br />3300 Postage 1,806 2,245 2,682 1,700 2,770 1,700 - 0.00%
<br />3430 Printing 4,158 520 2,161 1,400 339 1,400 - 0.00%
<br />3530 Refuse collection 4,486 5,291 12,982 10,138 1,926 9,868 (270) -2.66%
<br />Total contractual services 10,600 9,856 18,650 13,238 5,035 12,968 (270) -2.04%
<br />Capital
<br />7030 Equipment - - - - - - - 0.00%
<br />Total capital outlays - - - - - - - 0.00%
<br />Total expenses 22,620 26,398 30,933 25,199 12,469 25,133 (66) -0.26%
<br />Net change in fund balance 4,129 (800) (4,528) - (8,532) - - 0.00%
<br />Fund balance, beginning year 18,320 22,449 21,649 17,121 17,121 17,121 - 0.00%
<br />Fund balance, end of year 22,449 21,649 17,121 17,121 8,589 17,121 - 0.00%
<br />66
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