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Solid Waste Fund 610
<br />
<br />Fiscal Year Revenue Expenditures Net Ending Cash
<br />2000 Actual 4,061,819$ 3,744,799$ 317,020$ 506,591$
<br />2001 Actual 3,966,211 4,182,987 (216,776) 289,814
<br />2002 Actual 4,029,170 3,966,304 62,866 352,681
<br />2003 Actual 4,001,076 3,679,298 321,778 674,458
<br />2004 Actual 3,965,806 3,920,650 45,156 719,614
<br />2005 Actual 3,953,612 4,110,564 (156,953) 562,662
<br />2006 Actual 4,190,705 4,387,042 (196,337) 366,325
<br />2007 Actual 4,189,531 4,194,836 (5,305) 361,020
<br />2008 Actual 4,344,467 4,519,041 (174,574) 186,445
<br />2009 Actual 4,755,197 4,282,946 472,251 658,697
<br />2010 Actual 4,795,273 4,317,821 477,452 1,136,149
<br />2011 Actual 4,829,372 4,783,901 45,471 1,181,620
<br />2012 Actual 5,087,350 5,098,991 (11,641) 1,169,980
<br />2013 Actual 5,407,945 5,782,650 (374,705) 795,275
<br />2014 Actual 5,297,239 5,685,980 (388,741) 406,534
<br />2015 Actual 5,382,590 5,470,212 (87,622) 318,912
<br />2016 Actual 5,523,801 5,649,709 (125,907) 193,005
<br />2017 Budget 5,782,675 5,662,910 119,765 312,770
<br />Total 83,563,840$ 83,440,641$ 123,199$
<br />Notes
<br />This Enterprise Fund charges City residents a monthly fee for pick-up and disposal of trash
<br />at area landfills and recycling centers. The operations of Solid Waste are funded by the fees.
<br />Transfers out to Fund 611 are made to pay debt service obligations as needed.
<br /> $-
<br /> $200
<br /> $400
<br /> $600
<br /> $800
<br /> $1,000
<br /> $1,200
<br /> $1,400
<br /> $-
<br /> $1,000
<br /> $2,000
<br /> $3,000
<br /> $4,000
<br /> $5,000
<br /> $6,000
<br /> $7,000
<br />Ending Cash (Thousands)Revenue & Expenditures (Thousands)Revenue Expenditures Ending Cash
<br />Fund Revenue and
<br />Expenditures Report Fund 610 100
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