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12
<br /> Revenues and Expenses(2nd Quarter)
<br /> Summary-Solid Waste Enterprise Fund
<br /> FY2015-16 FY2014-15
<br /> YTD% YTD%
<br /> Original Budget Revised Budget YTD Actual* Expended Original Budget Revised Budget YTD Actual Expended
<br /> Revenues
<br /> Charges for Services 7,805,439 7,805,439 5,945,473 76.2% 5,264,960 5,264,960 4,125,451 78.4%
<br /> General Govt Revenue 1,840,518 1,947,218 1,048,251 53.8% 4,459,272 4,459,272 943,515 21.2%
<br /> Intergovernmental 353,000 353,000 157,106 44.5% 601,925 601,925 130,811 21.7%
<br /> Contribution from Equipment Reserves 1,362,061 1,362,061 0 0.0% 2,696,893 2,696,893 0 0.0%
<br /> Revenues Total 11,361,018 11,467,718 7,150,830 62.4% 13,023,050 13,023,050 5,199,777 39.9%
<br /> Expenses
<br /> Personnel 3,822,663 3,822,663 1,855,457 48.5% 3,558,815 3,558,815 1,607,564 45.2%
<br /> Operations 5,296,743 5,896,153 3,520,867 59.7% 5,231,847 6,027,104 4,383,416 72.7%
<br /> Recurring Capital 1,244,137 1,597,569 1,305,339 81.7% 3,268,389 5,386,503 2,935,232 54.5%
<br /> Contribution to Equipment Reserves 997,475 997,475 0 0.0% 963,999 963,999 0 0.0%
<br /> Expenses Total 11,361,018 12,313,860 6,681,663 54.3% 13,023,050 15,936,422 8,926,213 56.0%
<br /> *YTD Actuals include Encumbrances
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