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2009 Budget Summary
<br />Y-T-D
<br />2005 2006 2007 2008 09/30/08 2009 Change from 2008
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Recycling (Fund 290):
<br />Revenues
<br />3360 Other County grants 26,758 24,174 23,254 25,994 - 25,994 - 0.00%
<br />3610 Investment income - - - - - - - #DIV/0!
<br />3680 Other revenue 83 242 - - 624 - - #DIV/0!
<br /> Total revenue 26,841 24,416 23,254 25,994 624 25,994 - 0.00%
<br />Operating expenses
<br />Operations (4420)
<br />Personnel services
<br />0100 Salaries, regular 5,640 4,237 5,005 5,455 3,841 6,283 828 15.18%
<br />0300 Social security 406 230 319 417 273 481 64 15.35%
<br />0321 PERA 312 250 330 341 233 424 83 24.34%
<br />0400 Group insurance 1,609 1,134 1,443 1,585 977 1,643 58 3.66%
<br />0500 Workers compensation 29 24 22 32 27 43 11 34.38%
<br />0990 Severence pay - - - - #DIV/0!
<br />Total personnel services 7,996 5,875 7,119 7,830 5,351 8,874 1,044 13.33%
<br />Materials & supplies
<br />1600 Supplies, operating - 407 6,498 4,320 - #DIV/0!
<br />Contractual services
<br />3030 Other professional services - - 1,800 150 800 (1,000) -55.56%
<br />3300 Postage 2,053 1,601 7,096 4,000 1,806 4,000 - 0.00%
<br />3420 Advertisements 663 - - 1,000 - 1,000 - 0.00%
<br />3430 Printing 4,150 3,691 552 3,364 402 3,320 (44) -1.31%
<br />3530 Refuse collection 5,760 7,373 3,346 8,000 4,486 8,000 - 0.00%
<br />3630 Training & conferences - - - - - - - #DIV/0!
<br />3960 Awards 1,450 1,100 - - - - - #DIV/0!
<br />8021 Interest on internal loan - - - - - #DIV/0!
<br />Total contractual services 14,076 13,765 10,994 18,164 6,844 17,120 (1,044) -5.75%
<br />Capital
<br />7030 Equipment - 1,768 - - - #DIV/0!
<br />Total capital outlays - 1,768 - - - - - #DIV/0!
<br />Total expenses 22,072 21,815 24,611 25,994 16,515 25,994 - 0.00%
<br />Net change in fund balance 4,769 2,601 (1,357) - (15,891) - - #DIV/0!
<br />Fund balance, beginning year 8,178 12,947 15,548 14,191 14,191 14,191 - 0.00%
<br />Fund balance, end of year 12,947 15,548 14,191 14,191 (1,700) 14,191 - 0.00%
<br />10/02/2008 1:10 PM
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