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Summary Budget Overview Sheet
<br />•~.
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<br />
<br />Budget Cabgory 1998.99
<br />Original
<br />Budget 1998-99
<br />Revised
<br />Budget
<br />1998-99
<br />Estimated
<br />FY 1999-00
<br />Request `/. Change
<br />over Original
<br />Budget
<br />ANDFlLL REVENUER
<br />4andfill Fees 3,247,970 3,247,970 3,484,800 3,500,700 7.78%
<br />Other Revenue 565,200 565,200 481,100 441,750 -21.84%
<br />Appropriations from
<br />Fund Balance and Reserves
<br />1,264.440
<br />1,792,810
<br />1,792,810
<br />1,663,769
<br />31.58°'0
<br />
<br />TOTAL REVENUES 5,077,610 5,605,980 5,758,710 5,606,219 10.41%
<br />
<br />LANDFILL CD3T9
<br />Ngn-DeRaRment~l
<br />Operations 1,018,024 1,018,024 1,018, 024 1,198,189 17.70°10
<br />100a
<br />Personnel 818,158 816.158 818,309 837,954 2.8796
<br />Operations 893,400 1,177,531 1,043,459 819,350 -8.2996
<br />Capital 210,000 283,744 283,388 1,080,400 414.4896
<br />Subtotal
<br />LandflU Opsratlons Total 1,919.558 2,277,433 2,147.158 2,737,704 42.62%
<br />General RecvcJi ~e
<br />Personnel 352.428 352,428 339.399 366,028 3.57%
<br />Operations 872.400 838,186 771,658 558,380 -16.96%
<br />Capital 363,200 365,200 335,950 31,500 -91.37%
<br />~.uti~slsi!!.
<br />OPerations 750,000 754,710 879,500 715,450 -4.61%
<br />Subtotal .
<br />Recydlrq Total 2,140,028 2,310,523 2,128,307 1,870,328 -21.95%
<br />GRAND TOT COSTS 5,077,810 5,805,980 5,1.91,68 5,808,219 10.41 %
<br />
<br />TOTALS 8Y CATEGORY - At.LL DMSIOiVS COMBINED
<br />Personne! 1.188,586 1,168,588 1,157,708 1,202.980 2.949'°
<br />Oper'ationa 3,333,824 3,788,450 3,514,641 3,291,339 -1.27%
<br />Capital 575,200 648,944 619,338 1,111,900 93.31%
<br />
<br />TOTAL BY CA ORY 5,077,810 5,605,980 5,291,687 5,608,219 10.41%
<br />Revised: 3/18/99 - 9:51 AM
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