|
S
<br />5
<br />summary of Landfill
<br />Revenues /Expenditures
<br />*Revenues are anticipated to exceed expenditures by $65,685;
<br />difference will be applied to fund balance.
<br />Current
<br />Estimated
<br />1990_91
<br />Revue s
<br />198_90
<br />11900,000
<br />Landfill Fees
<br />1,770,000
<br />1,520,000
<br />60,000
<br />80,000
<br />80,000
<br />Interest
<br />8,500
<br />15,000
<br />Recycling Income
<br />28,000
<br />50,000
<br />Contributions -
<br />97,500
<br />97,500
<br />City of Durham
<br />2,163,836
<br />_____ ^ ^^
<br />Miscellaneous
<br />1,000
<br />--------
<br />175,000
<br />Appropriated Fund
<br />171,200
<br />457,$36
<br />Balance
<br />2,127,700
<br />2,163,836
<br />2,220,000
<br />Total
<br />*Revenues are anticipated to exceed expenditures by $65,685;
<br />difference will be applied to fund balance.
<br />Current
<br />Estimated
<br />1990 -91
<br />�f
<br />Ex enditures
<br />1989 -90
<br />�-
<br />759,410
<br />Non-Departmental
<br />599,500
<br />572,450
<br />1,201,800
<br />1,286,430
<br />912,760
<br />Operations
<br />149,056
<br />303,445
<br />Basic Recycling
<br />145,200
<br />178,700
<br />Curbside
<br />181,200
<br />155,900
<br />Recycling
<br />2,163,836
<br />2,154,315
<br />Total
<br />2,127,700
<br />*Revenues are anticipated to exceed expenditures by $65,685;
<br />difference will be applied to fund balance.
<br />
|