|
2010 Budget Summary
<br />Y-T-D
<br />2006 2007 2008 2009 09/30/09 2010 Change from 2009
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Recycling (Fund 290):
<br />Revenues
<br />3360 Other County grants 24,174 23,254 25,806 26,218 9,119 26,545 327 1.25%
<br />3680 Other revenue 242 - 943 - 900 - - 0.00%
<br /> Total revenue 24,416 23,254 26,749 26,218 10,019 26,545 327 1.25%
<br />Operating expenses
<br />Operations (4420)
<br />Personnel services
<br />0100 Salaries, regular 4,237 5,005 5,523 7,088 4,280 8,528 1,440 20.32%
<br />0300 Social security 230 319 388 542 282 652 110 20.30%
<br />0321 PERA 250 330 342 478 288 597 119 24.90%
<br />0400 Group insurance 1,134 1,443 1,420 1,854 1,228 2,164 310 16.72%
<br />0500 Workers compensation 24 22 27 43 40 58 15 34.88%
<br />0990 Severence pay - - - - - - - 0.00%
<br />Total personnel services 5,875 7,119 7,700 10,005 6,118 11,999 1,994 19.93%
<br />Materials & supplies
<br />1600 Supplies, operating 407 6,498 4,320 4,000 2,800 - (4,000) -100.00%
<br />Contractual services
<br />3030 Other professional services - - 150 - 170 - - 0.00%
<br />3300 Postage 1,601 7,096 1,806 2,000 1,003 1,200 (800) -40.00%
<br />3420 Advertisements - - - 1,000 - 1,545 545 54.50%
<br />3430 Printing 3,691 552 4,158 3,213 1,096 1,301 (1,912) -59.51%
<br />3530 Refuse collection 7,373 3,346 4,486 6,000 5,654 10,500 4,500 75.00%
<br />3960 Awards 1,100 - - - - - - 0.00%
<br />Total contractual services 13,765 10,994 10,600 12,213 7,923 14,546 2,333 19.10%
<br />Capital
<br />7030 Equipment 1,768 - - - - - - 0.00%
<br />Total capital outlays 1,768 - - - - - - 0.00%
<br />Total expenses 21,815 24,611 22,620 26,218 16,841 26,545 327 1.25%
<br />Net change in fund balance 2,601 (1,357) 4,129 - (6,822) - - 0.00%
<br />Fund balance, beginning year 12,947 15,548 14,191 18,320 18,320 18,320 - 0.00%
<br />Fund balance, end of year 15,548 14,191 18,320 18,320 11,498 18,320 - 0.00%
<br />12/03/2009 10:19 AM69
|