FY 2017 Budget Highlights
$ 24,896,995
54,770
SOLID WASTE FUND – FY2015
STATEMENT OF REVENUE EXPENSE & CHANGES IN NET POSITION
Operating Revenues
Service charges
Delinquent fees
Other revenues
Total operating revenues
24,951,765
Nonoperating revenues (expenses)
Investment earnings
61,083
Build America Bonds subsidy
8,607
Interest expense
(692,892)
Miscellaneous expense
(437,216)
Gain/(loss) on capital assets
Total nonoperating revenues
Operating Expenses
(expenses)
(1,060,418)
Personnel services
2,156,309
Operating expenses
15,240,868
Change in net position
5,178,951
Supplies
59,055
Repairs and maintenance
299,445
Net position - beginning of year
33,919,564
Depreciation expense
Total operating expenses
956,719
18,712,396
Net position - end of year
$
39,098,515
Operating income (loss)
6,239,369
95View entire presentation