|
2012 Budget Summary
<br />2008 2009 2010 2011 2012 Change from 2011
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Recycling (Fund 290):
<br />Revenues
<br />3360 Other County grants 25,806 25,806 25,598 26,185 25,199 (986) -3.77%
<br />3680 Other revenue 943 943 - - - - 0.00%
<br /> Total revenue 26,749 26,749 25,598 26,185 25,199 (986) -3.77%
<br />Operating expenses
<br />Operations (4420)
<br />Personnel services
<br />0100 Salaries, regular 5,523 5,523 8,570 8,488 8,345 (143) -1.68%
<br />0300 Social security 388 388 553 646 638 (8) -1.24%
<br />0321 PERA 342 342 600 612 605 (7) -1.14%
<br />0400 Group insurance 1,420 1,420 2,259 2,190 2,312 122 5.57%
<br />0500 Workers compensation 27 27 55 63 61 (2) -3.17%
<br />0990 Severence pay - - - - - 0.00%
<br />Total personnel services 7,700 7,700 12,037 11,999 11,961 (38) -0.32%
<br />Materials & supplies
<br />1600 Supplies, operating 4,320 4,320 4,505 - - - 0.00%
<br />Contractual services
<br />3030 Other professional services 150 150 1,800 - - - 0.00%
<br />3300 Postage 1,806 1,806 2,245 1,200 1,700 500 41.67%
<br />3420 Advertisements - - - 1,545 (1,545) -100.00%
<br />3430 Printing 4,158 4,158 520 1,301 1,400 99 7.61%
<br />3530 Refuse collection 4,486 4,486 5,291 10,140 10,138 (2) -0.02%
<br />3960 Awards - - - - - - 0.00%
<br />Total contractual services 10,600 10,600 9,856 14,186 13,238 (948) -6.68%
<br />Capital
<br />7030 Equipment - - - - - - 0.00%
<br />Total capital outlays - - - - - - 0.00%
<br />Total expenses 22,620 22,620 26,398 26,185 25,199 (986) -3.77%
<br />Net change in fund balance 4,129 4,129 (800) - - - 0.00%
<br />Fund balance, beginning year 14,191 18,320 22,449 21,649 21,649 - 0.00%
<br />Fund balance, end of year 18,320 22,449 21,649 21,649 21,649 - 0.00%
<br />90
|