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Summary Budget Overview Sheet
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<br />Budget Category 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 />L ONDFII 1 RF1/RAIIIFC
<br />Landfill 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%
<br />
<br />TOTAL REVENUES 5,077,610 5,605,980 5,758,710 5,606,219 10.41%
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<br />LANDFILL COSTS
<br />Non-Denartmental
<br />Operations 1,018,024 1,018,024 1,018,024 1,198,189 17.70%
<br />andfill Oc~erations
<br />Personnel 816,158 816,158 818,309 837,954 2.67%
<br />Operations 893,400 1,177,531 1,045,459 819,350 -8.29%
<br />Capital 210,000 283,744 283,388 1,080,400 414.48%
<br />Subtotal
<br />Landfi(I Operations Total 1,919,558 2,277,433 2,147,156 2,737,704 42.62%
<br />General Recvdina
<br />Personnel 352,428 352,428 339,399 365,026 3.57%
<br />Operations _ 672,400 838,186 771,658 558,350 -16.96%
<br />Capital 365,200 365,200 335,950 31,500 -91.37%
<br />Curbside Recvdina
<br />Operations 750,000 754,710 679,500 715,450 -4.61%
<br />Subtotal
<br />Recycling Total 2,140,028 2,310,523 2,126,507 1,670,326 -21.95%
<br />GRAND TOTAL COSTS 5,077,610 5,605,980 5,291,687 5,606,219 10.41%
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<br />TOTALS BY CATEGORY - ALLL DIVISIONS COMBINED
<br />Personnel 1,168,586 1,168,586 1,157,708 1,202,980 2.94%
<br />Operations 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 CATEGORY 5,077,610 5,605,980 5,291,687 5,606,219 10.41%
<br />Revised: 3/18/99 - 9:51 AM
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