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CITY OF BATESVILLE - SOLID WASTE <br />*aw, RECEIPTS <br />GARBAGE COLLECTION FEES $285,000.00 <br />TIPPING FEES 60,000.00 <br />STEAM SALES 52,000.00 <br />*REVENUE SHARING 267,737.00 <br />SALES TAX 96,000.00 <br />TOTAL INCOME $760,737.00 <br />EXPENSE <br />COLLECTION: <br />SALARIES <br />$ 87,000.00 <br />FICA <br />5,900.00 <br />INSURANCE <br />12,400.00 <br />GAS AND OIL <br />12,000.00 <br />REPAIRS AND MAINTENANCE <br />9,000.00 <br />MISCELLANEOUS EXPENSES <br />1,000.00 <br />SUB TOTAL <br />$127,300.00 <br />ENERGY FACILITY: <br />SALARIES <br />109,000.00 <br />FICA <br />7,400.00 <br />INSURANCE <br />13,800.00 <br />REPAIRS AND MAINTENANCE: <br />INCINERATOR <br />24,000.00 <br />BOBCATS <br />4,800.00 <br />BUILDING AND GROUNDS <br />1,200.00 <br />SCALES AND METERS <br />2,000.00 <br />32,000.00 <br />FUEL AND OIL <br />10,000.00 <br />SUPPLIES <br />6,300.00 <br />TOOLS <br />700.00 <br />INSURANCE - BOILER AND FIRE <br />3,300.00 <br />UTILITIES <br />30,400.00 <br />SUB TOTAL 212,900.00 <br />DEBT SERVICE - TRANSFER TO BOND FUND <br />INTEREST EXPENSE 52,750.00 <br />RESERVE FOR DEBT RETIREMENT 363,737.00 <br />SUB TOTAL 416,487.00 <br />TOTAL EXPENSES $756,687.00 <br />* SEE NOTE ONE <br />cm <br />