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Town of Chapel Hill
<br />LANDFILL FUND
<br />Summary of Revenues
<br />Summary of Expenditures
<br />1989 -90
<br />1990 -91
<br />1990 -91
<br />1991 -92
<br />Actual
<br />Bu_ dget
<br />Estimated
<br />Recommended
<br />From City of Durham
<br />30,000
<br />50,000
<br />-
<br />-
<br />Landfill Fees
<br />1,660,960
<br />1,900,000
<br />1,959,000
<br />2,126,600
<br />Interest on Investments
<br />87,344
<br />80,000
<br />100,000-
<br />100,000
<br />Recycling
<br />10,791
<br />15,000
<br />15,175
<br />26,900
<br />Other
<br />831
<br />-
<br />40,300
<br />45,000
<br />Appropriated Fund Balance
<br />-
<br />383.853
<br />208.388
<br />300-000
<br />TOTAL
<br />1,789,926
<br />2,428,853
<br />2,322,863
<br />2,598,500
<br />Summary of Expenditures
<br />1989 -90
<br />1990 -91
<br />1990 -91
<br />1991 -92
<br />Actual
<br />Budget
<br />Estimated
<br />Recommended
<br />Operations
<br />439,541
<br />1,120,862
<br />1,174,130
<br />811,000
<br />Recycling
<br />243,714
<br />487,896
<br />422,898
<br />646,000
<br />Non - Departmental
<br />ll.
<br />_ 820.095
<br />Z25,835
<br />1:141,500
<br />TOTAL
<br />796,368
<br />2,428,853
<br />2,322,863
<br />2,598,500
<br />
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