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1977 INCOME STATEMENT FOR SOLID WASTE <br />Cash Balance October 1, 1976 <br />$31,953.67 <br />Anticipated receipts balance of 1976 <br />October $24,000.00 <br />November 24,000.00 <br />December 24,000.00 $72,000.00 <br />Anticipated receipts during 1977 <br />$355,950.00 <br />Net anticipated funds until Dec. 31, 1977 $395,966.33 <br />Anticipated expenses balance of 1976 <br />Salaries <br />Water Works <br />Billing <br />Landfill <br />Uniforms <br />Supplies <br />Repair Parts <br />Insurance <br />Fringes <br />$47,000.00 <br />15,000.00 <br />8,000.00 <br />1,114.00 <br />8,000.00 <br />1,500.00 <br />3,000.00 <br />5,000.00 <br />$88,614.00 <br />Anticipated expenditures 1977 <br />Based on Budget $381,664.00 <br />$307,382.23 <br />ANTICIPATED DEFICIT DEC. 31, 1977 $74,281.67 <br />