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r- FEB 2 4
<br />R
<br />9,14
<br />SOLID WASTE DISPOSAL DISTRICT
<br />REVENUES:
<br />343-041 GARBAGE SOLID WASTE SALES
<br />343-042 DEMOLITION CHARGES
<br />343-043 TIRE DUMPING CHARGES
<br />343-045 RECYCLING SALES
<br />343-047 SEPTAGE/SLUDGE DISPOSAL
<br />343-048 CONTROLLED SUBSTANCE
<br />343-092 LOT CLEARING REVENUE
<br />361-010 INTEREST -INVESTMENTS
<br />361-032 INTEREST -TAX COLLECTOR
<br />9�:
<br />n QQ�
<br />BOOK FAGE p•36 -7
<br />INCREASE
<br />1992/93 1993/94 (DECREASE)
<br />$15,000
<br />$20,000
<br />$5,000
<br />$600,000
<br />$600,000
<br />$0
<br />$20,000
<br />$20,000
<br />$0
<br />$60,000
<br />$190,000
<br />$130,000
<br />$30,000
<br />$50,000
<br />$20,000
<br />$15,000
<br />$15,000
<br />$0
<br />$125,000
<br />$75,000
<br />($50,000)
<br />$525,000
<br />$625,000
<br />$100,000
<br />$9000
<br />$9 000
<br />$0
<br />363-040 LANDFILL ASSESSMENTS
<br />$150,000
<br />$150,000
<br />$0
<br />363-120 SERVICE ASSESSMENTS
<br />$4,436,439
<br />$4,611,757
<br />$175,318
<br />389-030 LESS 5% EST. RECEIPTS
<br />($300,121)
<br />($318,288)
<br />($18,167)
<br />389-040 CASH FORWARD - OCT. 1
<br />$2,366,363
<br />$2,465,860
<br />$99,497
<br />TOTAL REVENUES
<br />$8,051,681
<br />$8.513.329
<br />$461.648
<br />EXPENSES:
<br />209 REFUSE
<br />$543,130
<br />$567,773
<br />$24,643
<br />217 LANDFILL
<br />$6,960,585
<br />$7,543,121
<br />$582,536
<br />255 RECYCLING
<br />$1,536,266
<br />$1,917,302
<br />$381,036
<br />SUB -TOTAL EXPENSES
<br />$9,039,981
<br />$10,028,196
<br />$988,215
<br />LESS CAPITAL OUTLAY
<br />($988,300)
<br />($1,514,867)
<br />($526,567)
<br />TOTAL EXPENSES
<br />$8,051,681
<br />$8,513,329
<br />$461.648
<br />WASTE GENERATION UNIT (W.G.U. - ONE TON) _
<br />EQUIVALENT RESIDENTIAL UNIT (E.R.U.) =
<br /># OF W.G.U.
<br />12
<br />$35.32
<br />$35.32
<br />$0.00
<br />$56.52
<br />$56.52
<br />$0.00
<br />125,607
<br />130,569
<br />4,962
<br />
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