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Table 1-c Administration Eg enditures <br />Item 2005-06 Actual ~ 2006-07 Actual <br />Personnel 435,822 453,908 <br />O erations 539,169 560,970 <br />Ca ital Outlay 14,309 1,074 <br />E ui ment Reserve .Allocation 15,592 923,646 <br />Total 1,004,893 1,939,598 <br />Table 1-d Rec clip Eg enditures <br />Item 2005-06 Actual 2006-07 Actual <br />Personnel 722,231 783,035 <br />O erations 3,122,787 2,455,425 <br />Capital Outlay 127,066 230,955 <br />Equipment Reserve Allocation 389,656 360,404 <br />Total 4,361,740 3,829,819 <br />Solid Waste Tonnage Managed at the Orange County Landfill FY 2006-07 <br />The spreadsheets below document the monthly incoming materials and revenues derived <br />from tipping fees, sales, and penalties. This record represents a comprehensive look at all <br />the materials and resulting revenues from the materials managed by Orange County's <br />Solid Waste Management Department except for recyclables collected at the curb and <br />dropoff sites which are presented in an annual summary table. <br />Table 1-e Monthly disposal by type of waste compared to 2005-06 <br />12 <br />