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CITY OF SOUTH OEND 2003 DUDGET
<br />SOLID HASTE FUND REVENUES
<br /> 2002 2003
<br /> 2001 2002 ORIGINAL 0UD6ET
<br />ACCOUNT NUHOfR ACCOUNT DESCRIPTION AGTUALS AGTUALS 0UD6ET
<br />SOLID HASTE FUND
<br />CHARGES FOR SERVICES
<br />010-0000-344.08-10 RESIDENTIAL TRASH 2,4b7,934 2,496,3b9 2,470,088 2,470,088
<br />010-0000-344.08-11 REGYCLIN6 FfE 77D,II3 $20,741 841,350 841,35D
<br />6I0-0000-344.08-20 CO~RERCIAL 32,185 33,b8b 31,514 31,514
<br />610-0D00-344.08-30 APARTRENTS - 2 UNITS 18,Ob0 17,990 18,765 18,765
<br />010-0000-344.08-40 APARTOfNTS - 3 UNITS 8,9D1 9,032 9,843 9,843
<br />010-0000-344.08-45 APARTnENTS - 4 UNITS 7,438 b,892 8,091 8,091
<br />b10-0000-344.08-SO SENIORS 466,788 452,364 486,579 48b,579
<br />61D-0D00-344.08-bD SPECIAL PIGK-UPS 93,bbb 78,345 118,b11 118,611
<br />b10-0000-344.08-75 N6nT FEffH.H. ~ SEN. INS 25,000 25,000 25,000 25,000
<br />LEVEL TEXT TEXT AnT
<br />OOOI uASTEHATER 2D,OD0
<br />SEHER INSURANCE 5,000
<br />iCHAR6ES COLLECTED FOR CLERIGALtCUSTOHER SERVICE)
<br /> 25,000
<br />* CHARGES FOR SERVICES 3,890,085 3,940,419 4,009,841 4,009,841
<br />MISCELLANEOUS REVENUES
<br />010-0000-3b0.00-00 flISCELLANEOUS REVENUES 9,484 b,b52 b,098 b,098
<br />dISGELLANEOUS REVENUES 9,484 b,b52 b,D98 6,098
<br />REIMOURSEflENTS ~ REFUNDS
<br />biD-OD00-38D.10-90 CODE REIN[;URSEnENT S9,b94 81,bb4 28,D00 50,000
<br />b10-0000-380.iD-99 MISC. REInBURSfMENTS 439 43S 0 0
<br />* REIflOURSEMENTS ~ REFUNDS 60,133 82,099 28,000 50,000
<br />OTHER FINANCE SOURCES
<br />biD-0000-391.01-00 SALE OF FIXED ASSETS 6,509 0 10,000 10,000
<br />~ OTHER FINANCE SOURCES 6,509 0 10,000 10,000
<br />x* SOLID HASTE FUND 3,9bb,211 4,029,170 4,053,939 4,075,939
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