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CITY OF BATESVILLE - SOLID WASTE <br /> 1r► <br /> RECEIPTS <br /> TRASH COLLECTION FEES $290,000 <br /> TRASH DISPOSAL FEES 52,000 <br /> STEAM SALES 100,000 <br /> TOTAL INCOME $442,000 <br /> EXPENSES <br /> COLLECTION <br /> SALARIES $ 86,000 <br /> FICA MATCHING 6,000 <br /> INSURANCE - HEALTH 12,480 <br /> GAS AND OIL 14,000 <br /> REPAIRS AND MAINTENANCE 10,000 <br /> MISCELLANEOUS 700 <br /> SUB TOTAL 129 ,180 <br /> ENERGY FACILITY <br /> SALARIES $120,500 <br /> FICA MATCHING 8,500 <br /> INSURANCE - HEALTH 15,800 <br /> REPAIRS AND MAINTENANCE <br /> INCINERATOR 24,000 <br /> ROLLING STOCK 5,000 <br /> BUILDING AND GROUNDS 3,000 <br /> SCALES AND METERS 2,000 <br /> GAS AND OIL 10,000 <br /> SUPPLIES 5,000 <br /> TOOLS 700 <br /> INSURANCE - BOILER 1,000 <br /> UTILITIES 30,000 <br /> MISCELLANEOUS 5,000 <br /> CHEMICALS 12,000 <br /> RESERVE FOR DEPRECIATION 80,000 <br /> SUB TOTAL 322,500 <br /> TOTAL EXPENSES $451,680 <br />