|
2009 REVENUE ESTIMATE
<br />Account DescriptionAccount Number2006 Actual2007 Actual2008 Estimateas of 6/30/082009 Estimate
<br /> CHARGES FOR SERVICES
<br />PARTMENTS - 2 UNITS610-0000-344.08-30$29,772 $31,508 $30,800 $16,245 $36,962
<br />A
<br />PARTMENTS - 3 UNITS610-0000-344.08-40$18,001 $18,816 $18,165 $8,730 $21,658
<br />A
<br />PARTMENTS - 4 UNITS610-0000-344.08-45$16,237 $17,449 $16,780 $8,782 $20,220
<br />A
<br />COMMERCIAL610-0000-344.08-20$50,365 $52,126 $51,360 $27,301 $61,632
<br />MISC SERVICE REVENUE610-0000-346.08-10$72,760 $60,244 $48,835 $34,305 $48,835
<br />RECYCLING FEE610-0000-344.08-11$782,572 $776,463 $779,200 $390,561 $779,200
<br />RESIDENTIAL TRASH610-0000-344.08-10$2,661,539 $2,683,520 $2,677,600 $1,364,611 $3,213,112
<br />SENIORS610-0000-344.08-50$431,585 $415,679 $424,670 $202,782 $489,575
<br />SPECIAL PICK-UPS610-0000-344.08-60$67,725 $72,865 $63,560 $38,588 $76,272
<br />TOTALCHARGES FOR SERVICES
<br />$4,130,556 $4,128,670 $4,110,970 $2,091,906 $4,747,466
<br /> MISCELLANEOUS REVENUES
<br />INTEREST ON INVESTMENTS610-0000-361.00-00$6,024 $2,313 $3,500 $1,057 $2,000
<br />TOTALMISCELLANEOUS REVENUES
<br />$6,024 $2,313 $3,500 $1,057 $2,000
<br /> REIMBURSEMENTS & REFUNDS
<br />CODE REIMBURSEMENT610-0000-380.10-90$52,000 $52,000 $52,000 $13,000 $52,000
<br />TOTALREIMBURSEMENTS & REFUNDS
<br />$52,000 $52,000 $52,000 $13,000 $52,000
<br />$4,188,580 $4,182,983 $4,166,470 $2,105,963 $4,801,466
<br /> TOTAL
<br />SOLID WASTE FUND
<br />$4,188,580 $4,182,983 $4,166,470 $2,105,963 $4,801,466
<br />
|