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ATTACHMENT 4
<br />Solid Waste Recycling Division
<br />Schedule of Revenues and Expenses
<br />Fiscal 2011/2012
<br />Revenues:
<br />Fee per Unit Households /units billed Number of parcels Revenues
<br />3 -R Fee
<br />Recycling Division
<br />Cost
<br />Recycling Division
<br />Capital Requests -
<br />Purchased from Equip.
<br />Reserve*
<br />Indirect Costs
<br />Total Estimated
<br />Expenditure
<br />Basic
<br />$ 37.00
<br />58,909
<br />41,210
<br />$ 2,114,244
<br />Rural
<br />$ 38.00
<br />13,730
<br />12,497
<br />$ 506,088
<br />Urban
<br />$ 52.00
<br />17,998
<br />15,531
<br />$ 907,819
<br />Multi- family
<br />$ 19.00
<br />15,850
<br />4,605
<br />$ 292,116
<br />Total
<br />$ 303,108
<br />$ (16,336)
<br />1
<br />1 $ 3,820,267
<br />Materials Revenue $ 757,755
<br />(Miscellaneous Revenue $ 141,056
<br />Total Revenues $ 4,719,078
<br />Allocated County
<br />Expenses:
<br />Fee Type
<br />Recycling Division
<br />Cost
<br />Recycling Division
<br />Capital Requests -
<br />Purchased from Equip.
<br />Reserve*
<br />Indirect Costs
<br />Total Estimated
<br />Expenditure
<br />Solid Waste
<br />Convenience Center
<br />Contribution
<br />Environmental
<br />Support /Overhead
<br />Basic
<br />$ 1,789,457
<br />$ (127,836)
<br />$ 332,806
<br />$ 345,846
<br />$ 2,340,273
<br />Rural
<br />$ 477,981
<br />$ (21,336)
<br />$ 93,667
<br />$ 550,312
<br />Urban
<br />$ 1,190,832
<br />$ (35,784)
<br />$ 208,948
<br />$ 1,363,996
<br />Multi- family
<br />$ 303,108
<br />$ (16,336)
<br />$ 72,051
<br />$ 358,823
<br />Total
<br />$ 3,761,378
<br />$ (201,292)
<br />$ 332,806
<br />$ 720,512
<br />$ 4,613,404
<br />Total Expenses $ 4,613,404
<br />3/28/2013
<br />23
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