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2011 Budget Summary
<br />2007 2008 2009 2010 2011 Change from 2010
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Recycling (Fund 290):
<br />Revenues
<br />3360 Other County grants 23,254 25,806 25,806 26,545 26,545 - 0.00%
<br />3680 Other revenue - 943 943 - - - 0.00%
<br /> Total revenue 23,254 26,749 26,749 26,545 26,545 - 0.00%
<br />Operating expenses
<br />Operations (4420)
<br />Personnel services
<br />0100 Salaries, regular 5,005 5,523 5,523 8,528 8,488 (40) -0.47%
<br />0300 Social security 319 388 388 652 646 (6) -0.92%
<br />0321 PERA 330 342 342 597 612 15 2.51%
<br />0400 Group insurance 1,443 1,420 1,420 2,164 2,190 26 1.20%
<br />0500 Workers compensation 22 27 27 58 63 5 8.62%
<br />0990 Severence pay - - - - - - 0.00%
<br />Total personnel services 7,119 7,700 7,700 11,999 11,999 - 0.00%
<br />Materials & supplies
<br />1600 Supplies, operating 6,498 4,320 4,320 - - - 0.00%
<br />Contractual services
<br />3030 Other professional services - 150 150 - - - 0.00%
<br />3300 Postage 7,096 1,806 1,806 1,200 1,200 - 0.00%
<br />3420 Advertisements - - - 1,545 1,545 - 0.00%
<br />3430 Printing 552 4,158 4,158 1,301 1,301 - 0.00%
<br />3530 Refuse collection 3,346 4,486 4,486 10,500 10,500 - 0.00%
<br />3960 Awards - - - - - - 0.00%
<br />Total contractual services 10,994 10,600 10,600 14,546 14,546 - 0.00%
<br />Capital
<br />7030 Equipment - - - - - - 0.00%
<br />Total capital outlays - - - - - - 0.00%
<br />Total expenses 24,611 22,620 22,620 26,545 26,545 - 0.00%
<br />Net change in fund balance (1,357) 4,129 4,129 - - - 0.00%
<br />Fund balance, beginning year 15,548 14,191 18,320 18,320 18,320 - 0.00%
<br />Fund balance, end of year 14,191 18,320 22,449 18,320 18,320 - 0.00%
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