|
N $1,000
<br />$900
<br />0
<br />$800
<br />$700
<br />v $600
<br />$500
<br />v $400
<br />Q
<br />w $300
<br />$200
<br />v
<br />$100
<br />v
<br />> $_ -
<br />v
<br />a a a a a a a a a a a a a a a e e
<br />P° P° P° P° P° P° v° P° v° P° oa oa
<br />00 zS, O'L 0.6 4k Oy 00 OA 00 O ti0 1ti titi ti� ti� v 00
<br />,y0 ,0 ,y0 ,f ,y0 ,f ,y0 ,LO ,y0 ,f ,y0 ,LO ,y0 ,LO ,LO e ,L07
<br />END Revenue 0 Expenditures Ending Cash
<br />Solid Waste Depreciation Fund 611
<br />$700
<br />$600
<br />$500
<br />0
<br />0
<br />$400 H
<br />$300
<br />U
<br />$200 c
<br />$100 w
<br />Fi
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000
<br />Actual
<br />$ 8,484
<br />$ 63,016 $
<br />(54,533)
<br />$ 127,663
<br />2001
<br />Actual
<br />411,781
<br />175,927
<br />235,853
<br />363,516
<br />2002
<br />Actual
<br />474,720
<br />210,550
<br />264,170
<br />627,686
<br />2003
<br />Actual
<br />6,900
<br />155,896
<br />(148,996)
<br />478,690
<br />2004
<br />Actual
<br />206,974
<br />683,477
<br />(476,503)
<br />2,187
<br />2005
<br />Actual
<br />491,989
<br />451,268
<br />40,722
<br />42,909
<br />2006
<br />Actual
<br />482,069
<br />495,998
<br />(13,929)
<br />28,980
<br />2007
<br />Actual
<br />403,400
<br />427,143
<br />(23,743)
<br />5,238
<br />2008
<br />Actual
<br />393,661
<br />397,680
<br />(4,019)
<br />1,219
<br />2009
<br />Actual
<br />423,405
<br />423,027
<br />378
<br />1,597
<br />2010
<br />Actual
<br />331,174
<br />315,262
<br />15,911
<br />17,508
<br />2011
<br />Actual
<br />239,062
<br />240,749
<br />(1,687)
<br />15,821
<br />2012
<br />Actual
<br />259,479
<br />275,191
<br />(15,712)
<br />109
<br />2013
<br />Actual
<br />830,707
<br />712,375
<br />118,332
<br />118,441
<br />2014
<br />Actual
<br />790,065
<br />873,286
<br />(83,221)
<br />35,220
<br />2015
<br />Budget
<br />753,011
<br />752,811
<br />200
<br />35,420
<br />2016
<br />Budget
<br />925,397
<br />925,197
<br />200
<br />35,620
<br />Total
<br />$ 7,432,278
<br />$ 7,578,853 $
<br />(146,575)
<br />Notes
<br />This fund receives transfers from the Solid Waste Operations Fund 610 and is used
<br />for debt service and capital expenditures.
<br />101
<br />
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