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Eywpmerrt Rc,~~aG-went
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<br />YEAR CONTR IBUTION OUTLAY RESIDUAL
<br />
<br />
<br />Fiscal Year
<br />1998-99
<br />Estimates 1999-2000
<br />Revised
<br />Estimates
<br />1998-99
<br />Estimates 1999-2000
<br />Revised
<br />Estimates
<br />1988-8~ 50,000 50,000 50,000
<br />1989-9A 109,300 109,300 159,300
<br />1990.91 273,819 273,819 433,119
<br />1991-92 350,415 350,415 783,534
<br />1992-93 242,411 242,411 215,545 215,545 810,400
<br />1993-94 0 0 234,500 234,500 575,900
<br />1994-93 175,000 175,000 252,000 252,000 498,900
<br />1995-% 216,000 216,000 317,000 317,000 397,900
<br />1996-97 275,000 275,000 255,504 255,504 681,900
<br />1997-98 385,000 385,000 601,000 601,000 465,900
<br />1998-99 475,000 300,000 343,000 353,000 412,900
<br />1999-00 550,000 500,000 305,000 315,000 597,900
<br />2000-oi 550,000 480,000 609,000 609,175 468,7u
<br />2001-OZ 550,000 470,000 504,000 SO~t,242 434,483
<br />2002-03 550,000 400,000 506,000 505,300 329,183
<br />2003-04 550,000 410,000 509,500 525,000 214,183
<br />2001-03 550,000 430,000 364,000 364,186 279,997
<br />Zoos-Oi 0 440,000 0 401,479 318,518
<br />2006-07 0 440,000 0 344,371 414,147
<br />2~-~ 0 450,000 0 585,784 278,363
<br />2008-0! 0 470,000 0 0 •748,363
<br />Footnobs:
<br />Noss Purchass~ / Cotnmettb
<br /> Adthmetis anomdy is bend upm a recos~a7iation of Heave acco~mb with the catteat audited
<br /> financlsl alb, ahioh tetuilad in hi8har raaetve axamt balames. 1:Lgbsr teeetve arxouot
<br />1996-9T ~yu00a an dne b t5s di~ataaoe beta~xa charpag ody the actml a~peadibap tatbar thaa the
<br /> bnd8sbed appeopdaboos in several Seca! yews pceceedin8 the sxous~ teoaoa'Gatioa in 1996.97.
<br /> bendamar ~s19ooooX Rou-o~rruck (51 ls,oook aged mooor gtada (noooo} gad
<br />1998-!! Bates -5353,000.
<br />1999-0~ aE 5315.000
<br />Zooo~>t ranase s32o no), nss,4o - s6o917s.
<br />2001-a12 Bulldozes 5378,515 gad I~oader/backhoe (5125 - 5504,242
<br />
<br /> Laad6II compactor (5340,305) and front-loadia8 recyciittg truck (5164,998)
<br />2002-03 SSOS 03.
<br />Zoo3-04 Purcb„et Z,aodSll doze jals3asr Leachate rnukrraok 106 to - ss2a ss.
<br />2004-03 Pucrhasea: Cn<wiia-bazar 5226 870} Roll-0@'Tcuclt (5137 16 -5364186.
<br /> Purcbavax Artiwbtted L,caderlfocl cagier (5118,879}; Fcoat-ead Loader, cubbatited
<br />2005-06 (5215,000}, (567,600) -5401,479.
<br />2006-07 1?urchaaes: S 5344,371 .
<br /> Purchases: Landfill compactor (5394,506) and front-loading recycling truck (5191 X78) -
<br />2007-08 5585,784.
<br />2008-09 No purchases are scheduled during this fiscal year
<br />Revised 3/18/99 - 9:53 AM
<br />ResarveFunds00 /
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