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. -~ - ~ • <br />RESIDENTIAL SOLID GdASTE <br />BUDGET ANALYSIS <br />Personnel <br />Material/Supply <br />Education/Travel <br />Maintenance <br />Sundry <br />DIVISION TOTAL <br />FY 86-87 FY 87-88 <br />423 , 56l+ ~ 506 , 64q <br />144,Q50 113,100 <br />750 900 <br />116,667 218,63b <br />222,?_94 197,463 <br />908,?_25 :1,036,748 <br />FY 86-87 <br />Projected Expenditures <br />Projected Revenue 06.50/month) <br />SURPLI?S ( Deficit ) <br />FY 87-88 <br />Projected Expenditures <br />Projected Revenue 06.50/month) <br />SURPLUS (Deficit) <br />Projected Expenditures <br />Projected Revenue 0:7.50/month) <br />SURPLUS (L~eficiY, ) <br />Projected Expenditures <br />Projected Revenue (:8.50/month) <br />SURPLUS (Deficit) <br />908,225 <br />520,026 <br />~1 ,o3b,748 <br />520,026 <br />X1,036,748 <br />500,030 <br />X1,036,748 <br />680,034 <br />iA;CREASE <br />(DECREASE) <br />83,085 <br />(31,850) <br />150 <br />101,969 <br />(24,831) <br />128,523 <br />( 38f? ,199 ) <br />n (516,7?_2) <br />(436,718) <br />(356,71~~) <br />