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<br />Bud�et S�mmary
<br />Funcfion: General Go�emmerrt Depariment: Recyding
<br />f�ppropriation �etail
<br />Aciva3 Actua3 Budget Amended Projected Proposed Adop[ed % Change
<br />AcGuty FY 2009 FY 2010 FY 241 f FY 20t 1 40724 FY 20i2 FY 2012 1] as 12
<br />Revenues
<br />Iniergotiernmental 19,86fi 20,144 20,846 20,846 26,84fi 20,000 - �.p6°,6
<br />Special Assessmenis 249 135 - - 1,13i - - p.pp�,�
<br />Misce4laneous 3,871 48,537 15,500 15,500 21,Oi7 30,100 - 94.iS°k
<br />Ci�arges for Senices 84,544 &5,9fi3 900,539 1QD,539 - 94,950 - 5,5&°k
<br />Total Re�enues $ 108,530 $ 104,982 $ 136,885 $ 136,885 S 42,99A $ 945,050 $ - 5.96%
<br />€xpenditures
<br />Total Perswial Senices 12,849 14,942 17,288 f7,288 8,638 18,344 - fi.11°6
<br />OtherSeruces arid Charges 105,348 114,993 978,862 148,662 41,794 117,087 - -i.33%
<br />TotalExpenditures $ 198,196 $ 129,138 $ 135,950 $ 135,g50 $ 50,412 $ 735,431 $ - -0.38%
<br />Fund Baiance-January 1 37,823 28,f57 4,405 4,001 ' 4,6p1 4,93fi
<br />Excess Reaenue Oaer Expendi[u�es (9,866) (24,t55) 335 935 (7,4i83 9,619
<br />FundBalaoce-pecember3T $ 28,157 $ 4,(!01 $ 4,336 $ 4,936 $ {3,4i7) $ 14,555 $
<br />97
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