WASTE FUND	2,000	2,000	2,001	2,002	2,003	2003	2004	2004	2006	2005	2007	2008	Comments
	Proposed	Approved	Proposed	Approved	Proposed		Proposed	Approved	Approved	Approved	APPROVED	APPROVED		Change
REVENUES
INTEREST EARNINGS
09.341.000			$5,000	$2,500	$1,500	$1,500	$200	$200	$15		$180	$150		$165
SANITATION
09.364.300 Solid Waste Collections			$390,000	$400,000	$455,000	$455,000	$0	$0	$0		$0	$0		$0
09.364.350 Past Due Collections			$25,000	$0	$36,340	$36,340	$24,800	$24,800	$800		$1,200	$1,200		$400
INTERFUND TRANSFERS
09.392.010 Transfer from General Fund			$0	$0	$0	$0			$0		$0	$0		$0
FUND BALANCE FORWARD
09.299.000				$19,700	-$12,820	-$12,820	-$20,000	-$20,000	$900		$9,000	$3,500		$8,100
GRAND TOTAL REVENUES	0	0	$420,000	$422,200	$480,020	$480,020	$5,000	$5,000	$1,715	$0	$10,380	$4,850		$8,665
EXPENDITURES
09.427.451 Waste Collection Fee			$364,000	$364,000	$418,600	$418,600	$0	$0	$0		$0	$0		$0
09.427.452 Waste Billing Fee			$30,000	$32,200	$35,420	$35,420	$0	$0	$0		$300	$300		$300
09.427.453 Resident Refunds			$1,000	$1,000	$1,000	$1,000	$0	$0	$0		$0	$0		$0
INTERFUND TRANSFERS
09.492.010 Transfer to General Fund			$25,000	$25,000	$25,000	$25,000	$5,000	$5,000	$1,715		$10,080	$4,550		$8,365
GRAND TOTAL EXPENDITURES	0	0	$420,000	$422,200	$480,020	$480,020	$5,000	$5,000	$1,715	$0	$10,380	$4,850		$8,665
TOTAL REVENUES	0	0	$420,000	$422,200	$480,020	$480,020	$5,000	$5,000	$1,715	$0	$10,380	$4,850
TOTAL EXPENDITURES	0	0	$420,000	$422,200	$480,020	$480,020	$5,000	$5,000	$1,715	$0	$10,380	$4,850
SURPLUS OR (DEFICIT)	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0