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FY 200i~Budget Summary <br />LANDFILL FUND <br />BUDGET REQUEST FY 2000 <br />DEPT: 61915 LANDFILL NON-DEPARTMENTAL <br /> Original Revised Ytd Exp Percent <br /> 1997-98 1998-99 1998-99 1998-99 1998-99 1999-2000 of Original <br />Account Actual Bud et Bud et Actual Estimated Re nested Bud et <br />50999 RESERVE FOR PAY ADJUSTS <br />60000 PERS PROFESSIONAL SVCS <br />60010 ACCOUNTING FEES <br />70035 DEPRECIATION EXPENSE 731,226 <br />70038 ACCR LANDFILL CLOSURE EXP (421,647) <br />70050 PAY ADJUSTMENTS RSVE 33,763 #DIV/O! <br />70100 INSURANCE 8 BOND 20,759 30,000 30,000 26,024 30,000 30,000 100.0% <br />70999 CONTINGENCY <br />90010 CHARGES BY GENERAL FUND 96,021 118,024 118,024 118,024 124,426 105.4% <br />Section Subtotal 426 358 148 024 148 024 26 024 148 024 188 189 127.1 <br />90200 CONTRIB TO RESERVE: LAND ~ 235,000 235,000 235,000 260,000 110.6% <br />90210 CONTRIB TO RESERVE: EQUIP 300,000 300,000 300,000 500,000 166.7% <br />90220 CONTRIB TO RESERVE: LINER <br />90225 CONTRIB TO RSVE: LANDFILL <br />,90240 CONTRIB TO RSVE-EUBANKS ~ 335,000 335,000 335,000 250,000 74.6% <br />Section Subtotal 870 000 870 000 870 000 1 010 000 116.1 <br />NON-QEPARTMENTAL TOTAL 426,358 1,018,024 1,018,024 26,024 1,018,024 1,198,189 117.7% <br />w <br />O <br />Revised: 3117/99 - 4:55 PM SWBudget_FY2000a / Sheett / 2 <br />