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CITY OF BATESVILLE - SOLID WASTE <br /> REVENUES <br /> COLLECTION FEES $295,000 <br /> DISPOSAL FEES 130,000 <br /> STEAM SALES 125,000 <br /> TOTAL INCOME $550,000 <br /> EXPENSES <br /> COLLECTION <br /> SALARIES $88,000 <br /> FICA MATCHING 6,200 <br /> HEALTH INSURANCE 12,480 <br /> FLEET INSURANCE 2,000 <br /> VEHICLE MAINTENANCE 8,000 <br /> FUEL AND OIL 14,500 <br /> MISCELLANEOUS 1,000 $132,180 <br /> DISPOSAL <br /> SALARIES $126,600 <br /> FICA MATCHING 8,925 <br /> HEALTH INSURANCE 15,600 <br /> • R & M - INCINERATOR 24,000 <br /> BOBCATS 10,000 <br /> BUILDING AND GROUNDS 1,000 <br /> SCALES AND METERS 2,000 <br /> FUEL AND OIL 15,400 <br /> SUPPLIES 24,600 <br /> TOOLS 2,200 <br /> INSURANCE - BOILER, FLEET & FIRE 2,150 <br /> UTILITIES 44,000 <br /> CHEMICALS 10,000 <br /> MISCELLANEOUS 3,800 290,275 <br /> MAINTENANCE RESERVE $44,700 <br /> MAINTENANCE DEPRECIATION 80,000 124,700 <br /> TOTAL EXPENSES $547, 155 <br />