2002 Budget

2002 Waste and Recycling Budget

Revenues  
Interest Earnings $25,260
Grants 75,000
Waste and Recycling Income 1,315,620
Miscellaneous Revenue 2,500
Fund Equity and Other 1,163,201
   
Total Revenues $2,581,581
   
Expenditures  
Administrative Expenses $87,548
Professional Services 6,300
Contracted and Other Services 1,413,406
Reserved for Future Year's Expenses 1,344,327
   
Total Expenditures $2,581,581

 



2002 Sewer Fund Budget

Revenues  
Interest Earnings $105,000
State Capital and Operating Grants 215,000
State Aid Employee Pension 56,064
Connection Fees 10,000
Sewer Rents 2,611,775
Miscellaneous Revenue and IWP 40,000
Fund Equity and Other 3,288,954
   
Total Revenues $6,326,793
   
Expenditures  
Administrative Expenses $340,691
Rent to Authority 1,169,512
Collection 528,439
Treatment Plant 1,286,705
Transfers 15,344
Reserved for Future Year's Expense 2,986,102
   
Total Expenditures $6,326,793




2002 General Fund Budget

Revenues  
Taxes $5,826,000
Licenses 245,150
Fines and Forfeits 171,000
Interest and Rents 125,900
Intergovernmental Revenue 359,563
Departmental Earnings 270,000
Miscellaneous Revenue 22,000
Fund Equity and Other 2,329,957
   
Total Revenues $9,349,570
   
Expenditures  
General Government $1,266,048
Public Safety 3,374,141
Highways 850,142
Parks and Recreation 774,229
Debt Service and Capital Projects 1,138,650
Insurance and Miscellaneous 614,258
Other Financing Uses 28,502
Reserved for Future Year's Expenses 1,303,600
   
Total Expenditures $9,349,570