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SOUTH BEND (INDIANA) SOLID WASTE
<br />MPARISON OF 2015 BUDGET TO TEST YEAR OPERATING EXPENSES
<br />Repairs and Maintenance
<br />(Cont'd)
<br />Increase
<br />(Decrease)
<br />$200
<br />2,345
<br />16,467
<br />(7,577)
<br />11,435
<br />Office equipment
<br />500
<br />12 Months
<br />246
<br />2015
<br />Ended
<br />740,395
<br />budget
<br />8/31/2014
<br />Operating Expenses: (Cont'd)
<br />(1)
<br />(Pages 5 - 6)
<br />Communication and Transportation:
<br />1,900
<br />3,392
<br />Postage
<br />$200
<br />$ -
<br />Travel
<br />2,600
<br />255
<br />Telephone
<br />19,680
<br />3,213
<br />Other
<br />127,229
<br />134,806
<br />Subtotals
<br />149,709
<br />138,274.
<br />Repairs and Maintenance
<br />(Cont'd)
<br />Increase
<br />(Decrease)
<br />$200
<br />2,345
<br />16,467
<br />(7,577)
<br />11,435
<br />Office equipment
<br />500
<br />254
<br />246
<br />Automotive equipment repair
<br />645,000
<br />740,395
<br />(95,395)
<br />Computer equipment repair
<br />1,965
<br />2,176
<br />(211)
<br />Radio equipment repair
<br />1,900
<br />3,392
<br />(1,492)
<br />Radio equipment lease
<br />26,859
<br />-
<br />26,859
<br />Subtotals
<br />676,224
<br />746,217
<br />(69,993)
<br />Other:
<br />Dues
<br />500
<br />195
<br />305
<br />Education and training
<br />2,000
<br />186
<br />1,814
<br />Miscellaneous
<br />10,548
<br />70,421
<br />(59,873)
<br />Liability insurance
<br />98,664
<br />160,136
<br />(61,472)
<br />Licenses
<br />18,070
<br />-
<br />18,070
<br />Bad debt expense - trash
<br />50,000
<br />61,300
<br />(11,300).
<br />Subtotals
<br />179,782
<br />292,238
<br />(112,456)
<br />Total Operating Expenses
<br />.$5,119,097
<br />$5,087,300
<br />$31,797
<br />(1) Per utility management.
<br />(See Accountants' Report)
<br />
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