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LANDFILL FUND
<br />BUDGET REQUEST FY 2000
<br />DEPT: 61000 SOLID WASTE REVENUES
<br />FY 200b~Budget Summary
<br />.4 .
<br /> Original Revised Ytd Exp Percent
<br />
<br />Account 1997-98 1998-99 1998-99 1998-99 1998-99 1999-2000 of Original
<br />
<br />43340 STATE PED RECYCLG BIN GRT Actual
<br />(1,260) Bud et Bud et Actual Estimated Re uested Bud et
<br />43383 STATE CONTAINER RECY GRNT (9,000)
<br />43390 SCRAP TIRE GRANT (1,029)
<br />45280 LANDFILL FEES (3,391,992) (3,247,970) (3,247,970) (1,507,508) (3,484,800) (3,500,700) 107.8%
<br />46570 LANDFILL FINES (,64,276) (56,500) (56,500) (41,357) (90,000) (67,000) 118
<br />6%
<br />47000 INTEREST INCOME (242,418) (137,000) (137,000) . (137,000) (125,000) .
<br />91.2%
<br />48120 SALES:FIXED ASSETS (1,400) (1,400) .
<br />48290 SALES: SCRAP METAL (9,150) (26,600) (26,600) (2,462) (27,500) (20,000) 75.2%
<br />48300 SALES:RECYCLING PAPER (22,199) (20,000) (20,000) (8,979) (18,000) (18,350) 91.8%
<br />48310 SALES:RECYCLING CARDBOARD (39,872) (25,000) (25,000) (12,569) (25,000) (24,000) 96.0%
<br />48320 SALES:RECYCUNG CONTAINER (61) (100) (100) (14) (50)
<br />48325 SALES: COMMERCIAL GLASS (10,500) (10,500) (5,900) (24,100) 229.5%
<br />48330 SALES: COMPOSTING BINS (226) (11,000) (11,000)
<br />48332 SALES: RECYCLING BINS (14,944) (1,366) (1,500)
<br />48335 SALES: METAL CANS (3,500) (3,500) (5,500) (32,700) 934.3%
<br />48340 SALES: MULCH (95,000) (95,000) (51,000) (50,000) 52.6%
<br />48500 MISC REVENUES (16,663) (30,000) (30,000) (1,445) (13,150) (600) 2.0%
<br />48600 INSURANCE CLAIMS
<br />48620 SALES TAX REFUND ~ (460)
<br />48630 TIRE TAX REIMBURSEMENT (70,350) (75,000) (75,000) (63,332) (83,000) (80,000) 106.7%
<br />48640 WHITE GOODS REIMBURSEMENT (73,358) (75,000) (75,000) (24,756) (22,100)
<br />49090 GAIN ON SALE (166,274)
<br />49900 APPROPRIATED FD BALANCE (734,940) (1,263,310) (1,263,310) (502,969) 68.4%
<br />49990 APPRO. RSVE -EQUIP. (353,000) (353,000) (353,000) (315,000) 89.2%
<br />49995 APPRO. RSVE. - EUBANKS (71,500) (71,500) (71,500) (845,800) 1182.9%
<br />49997 APPRO. RSVE. -CONSTRUCTION (105,000) (105,000) (105,000)
<br />TOTAL REVENUES 4123 532 5 077 610 5 605 980 1 665 186 5 758 710 5 606 219 110.4%
<br />N
<br />00
<br />Revised: 3/17/99 - 4:55 PM SWBudget FY2000a /Sheet/ / 1
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