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Page 29 <br />Y-T-D Y-T-D 2002 Year-end <br />2002 Sept Sept % Spent/2001 2001 <br />Account#Account Title Budget 2002 2001 Received Budget Actual <br />------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- <br />Recycling Grant <br />Revenues <br />290-3360 Other county grants 26,000.00 23,505.83 90.41%26,000.00 1,200.00 <br />290-3610 Interest revenue 0.00%- (137.02) <br />290-3680 Miscellaneous revenue 0.00%- - <br />Total Revenues:26,000.00 23,505.83 - 90.41%26,000.00 1,062.98 <br />Expenses <br />290-4420-0100 Salaries, regular 7,760.00 4,478.61 5,304.09 57.71%7,610.00 7,682.48 <br />290-4420-0300 Social Security 565.00 289.26 327.31 51.20%1,015.00 479.95 <br />290-4420-0321 PERA coordinated - employer contribution 500.00 247.23 274.75 49.45%- 397.95 <br />290-4420-0400 Health insurance - employer contribution 685.00 648.86 758.79 94.72%995.00 1,027.65 <br />290-4420-0410 Life insurance - employer contribution 25.00 4.06 5.10 16.24%- 6.84 <br />290-4420-0500 Workers compensation 35.00 23.24 15.85 66.40%35.00 23.80 <br />290-4420-0990 Severence pay 180.31 0.00% <br />290-4420-3300 Postage 1,450.00 1,373.07 807.36 94.69%1,450.00 807.36 <br />290-4420-3420 Advertising 3,900.00 839.16 2,935.14 21.52%3,900.00 2,935.14 <br />290-4420-3430 Printing 2,600.00 1,976.42 2,480.39 76.02%2,600.00 2,480.39 <br />290-4420-3530 Refuse collection 7,500.00 4,704.00 3,044.00 62.72%7,500.00 5,337.90 <br />290-4420-3960 Awards 1,200.00 750.00 850.00 62.50%1,200.00 1,300.00 <br />Total Expenses:26,220.00 15,514.22 16,802.78 59.17%26,305.00 22,479.46 <br />Excess of Revenues over(under) Expenditures:(220.00) 7,991.61 (16,802.78) (305.00) (21,416.48)