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SOLID QACT[ FUND
<br />CHARGES FOR C[DVlC[C
<br />610-8000-344�88-10 RESIDENTIAL TRASH
<br />610-0000-344. 08-11, R[CYCLIHC [[E
<br />610-8000-344.08-20 COMMERCIAL
<br />618-0080-344.U8-]0 APARTM[HTS - 2 UNITS
<br />618-8800-344.88-4O APARTMENTS - ] GHITC
<br />610-0000-]4408-45 APAKYUEH7S - 4 UNITS
<br />610-0000-]4408-50 SEHIDRC
<br />610-00008-344.08-60 SPECIAL PICK-UPC
<br />6l0-0000-]44.08-75 N9MT F[[/U,W. & �[N� IKS
<br />61#-O003-346O8-10 MISC SERVICE REVENUE
<br />* CH8KG[C FOR SEKVIc[t
<br />MISCELLANEOUS 8[V[HU[S
<br />610-0008-�68.00-00 M[SC[LLAH[RUt R[V[HU[C
<br />61U-0000-361.00-00 IHT[R[ST OR lHV[STMEHTS
<br />* MISC[LLAH[OUC R[VEHU[S
<br />O[IUAUKJEN[NTC & REFUNDS
<br />610-0000-380.10-90 CD0[ R[IM0URS[U[MT
<br />610-800O-]80.1Q-9Y 8I3C. R[IM110RS[UEHTC
<br />*
<br />REIMBURSEMENTS & REFUNDS
<br />OTHER FINANCE SOURCES
<br />61.0-0000-391, 01-00 SAL[ OF FIXED ASSETS
<br />*
<br />OTHER FIHAHC[ SOURCES
<br />K[IU8UKS[M[HTS & K[FUH0C
<br />610-0610-380.10-96 CAR REPAIR RSIM0.
<br />Am SOLID HASTE FUND
<br />�RLTD HASTE FUND REVENUES
<br />2005 2006
<br />2084 2005 DRICIHAL ORICIHAL
<br />ACTUALS ACTUALC BUDGET 0R08[T
<br />2,488,411
<br />2,463,637
<br />2,488'042
<br />2,657,661
<br />810,545
<br />731,3,19
<br />816,626
<br />807,022
<br />JS,637
<br />41�55
<br />33,970
<br />]8,}52
<br />17,757
<br />21,192
<br />17'511
<br />2],400
<br />8,745
<br />11,149
<br />8'837
<br />12'528
<br />7,548
<br />9 ,4B
<br />7,185
<br />'1 66o
<br />431,310
<br />423,572
<br />444'977
<br />431,508
<br />64,638
<br />62`542
<br />80^U88
<br />65,000
<br />25,000
<br />8
<br />O
<br />O
<br />0
<br />28,200
<br />0
<br />0
<br />3'792,427
<br />1�,182
<br />8,41R
<br />0,218
<br />8'210
<br />9,917
<br />13,562
<br />7,800
<br />14'000
<br />21,0Y9
<br />21,975
<br />15,218
<br />22,21U
<br />68'009
<br />139,207
<br />80`000
<br />52, HO
<br />0
<br />O
<br />�00
<br />0
<br />-------
<br />60,0U9
<br />------
<br />139,207
<br />------
<br />80,300
<br />--------
<br />52^000
<br />2,383
<br />0
<br />0
<br />0
<br />2'80]
<br />0
<br />0
<br />0
<br />225
<br />0
<br />0
<br />0
<br />225
<br />0
<br />U
<br />U
<br />3,945'807
<br />3'953,611
<br />3'992,660
<br />4,119'344
<br />
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