Page 38 - Town of Bedford FY 2018-2019 Budget.pdf
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SOLID WASTE FUND BUDGET SUMMARY
REVENUE SOLID WASTE FUND FY 17-18 FY 18-19 % Change
REFUSE COLLECTION CHARGES 593,271 641,056 8.05%
REFUSE DISPOSAL CHARGES 231,300 222,852 -3.65%
REDEMPTION OF RECYCLABLES 3,000 - -100.00%
REVENUE FROM USE OF MONEY 5,500 8,500 54.55%
OTHER REVENUE 6,200 6,750 8.87%
TRANSFER FROM GENERAL FUND 490,085 - -100.00%
TOTAL 1,329,356 879,158 -33.87%
TOTAL SOLID WASTE FUND REVENUE 1,329,356 879,158 -33.87%
EXPENSES SOLID WASTE FUND FY 17-18 FY 18-19 % Change
GENERAL ADMINISTRATION 120,989 134,202 10.92%
REFUSE COLLECTION 221,144 221,621 0.22%
REFUSE DISPOSAL 386,424 439,456 13.72%
DEBT SERVICE 75,799 74,379 -1.87%
TRANSFER TO SOLID WASTE CAP PROJ FUND 525,000 9,500 -98.19%
TOTAL SOLID WASTE FUND EXPENSES 1,329,356 879,158 -33.87%
CONTINGENCY - - 0.00%
SOLID WASTE FUND EXPENDITURES & CONTINGENCY 1,329,356 879,158 -33.87%
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