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1996/97 PROPOSED BUDGET - SOLID WASTE DISPOSAL DISTRICT
<br />FUND 411
<br />REVENUES
<br />$49.32
<br />91 95/96
<br />PROPOSED
<br />1996/97
<br />INCREASE
<br />(DECREASE)
<br />343-041
<br />GARBAGE SOLID WASTE SALES
<br />$0
<br />$5,000
<br />$5,000
<br />343-042
<br />DEMOLITION CHARGES
<br />$700,000
<br />$650,000
<br />($50,000)
<br />343-043
<br />TIRE DUMPING CHARGES
<br />$61,000
<br />$30,000
<br />($31,000)
<br />343-045
<br />RECYCLING SALES
<br />$400,000
<br />$300,000
<br />($100,000)
<br />343-047
<br />SEPTAGE/SLUDGE DISPOSAL
<br />$50,000
<br />$50,000
<br />$0
<br />343-048
<br />CONTROLLED SUBSTANCE -
<br />$10,500
<br />$5,000
<br />($5,500)
<br />343-092
<br />LOT CLEARING REVENUE
<br />$40,000
<br />$40,000
<br />$0
<br />361-010
<br />INTEREST -INVESTMENTS
<br />$300,000
<br />$350,000
<br />$50,000
<br />361-032
<br />INTEREST -TAX COLLECTOR
<br />$9,000
<br />$9,000
<br />$0
<br />363-040
<br />LANDFILL ASSESSMENTS
<br />$150,000
<br />$160,000
<br />$10,000
<br />363-120
<br />SERVICE ASSESSMENTS
<br />$5,927,997
<br />$6,166,699
<br />$238,702
<br />389-030
<br />LESS 5% EST. RECEIPTS
<br />($382,424)
<br />($388,285)
<br />($5,861)
<br />389-040
<br />CASH FORWARD - OCT. 1
<br />$369,000
<br />$226.498
<br />«Ia9 -s;roi
<br />LUMEN L4L-WAMoMJFRA-MnVmart(w.a.u)
<br />$49.32
<br />49.32
<br />0
<br />EXPENSES
<br />$78.91
<br />178.91
<br />$0
<br />209 REFUSE
<br />217 LANDFILL
<br />$575,465
<br />$551,139
<br />($24,326)
<br />255 RECYCLING
<br />$6,331,068
<br />$1,936,240
<br />$5,538,502
<br />$2,276,289
<br />($792,566)
<br />$340,049
<br />SUB -TOTAL EXPENSES
<br />$8,842,773
<br />$8,365,930
<br />($476,843)
<br />LESS CAPITAL OUTLAY
<br />$1,207,700
<br />$762,018
<br />$445,682
<br />TOTAL EXPENSES
<br />17.635.073
<br />47 an% 04 3
<br />.&d%.d A A%
<br />LUMEN L4L-WAMoMJFRA-MnVmart(w.a.u)
<br />$49.32
<br />49.32
<br />0
<br />NMLA .Fairx�sznarnnc v�nrc�Ru�
<br />$78.91
<br />178.91
<br />$0
<br />RESIDENTIAL W.G.U.
<br />COMMERCIAL W.G.U.
<br />$49.32
<br />$49.32
<br />$0
<br />$35.64
<br />$35.64
<br />$0
<br />NUMBER OF RESIDENTIAL W.G.U.'S
<br />74,980
<br />77,847
<br />NUMBER OF COMMERCIAL W.G.U.'S
<br />2,867
<br />TOTAL W.G.U.'S
<br />W.G.U. = ONE TON
<br />62,570
<br />137,550
<br />65,299
<br />2,729
<br />143,146
<br />5,596
<br />/dc
<br />97BUDGET/123
<br />FIGURE 92
<br />Director Pinto commented that every year there are new and
<br />more complex regulations and the extremes of the government are
<br />just getting more extreme.
<br />Commissioner Macht questioned the composition of the 40 tons
<br />of contraband, and Director Pinto explained that could be any sort
<br />of contraband brought in by any of the law enforcement agencies.
<br />1e� 'ri
<br />12 EUOK �-U'� F'AGE 4
<br />FEBRUARY 3, 1997
<br />
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