Harnett County Solid Waste Management
Fiscal Year  2006 - 2007 Budget
Acct Code:    580-0000.300 Line Item Description FY 2005-2006 Original Budget FY 2005-2006 Adjusted Budget FY 2006-2007 Departmental Request Request Detail Budget Officer Recommended Board Approved
311.91-00 Charged-Off Taxes 0 0 0   0 0
318.58-00 Solid Waste Tire Tax 90,000 90,000 100,000   100,000 100,000
318.59-00 White Goods Tax 35,000 35,000 40,000   40,000 40,000
341.10-00 Landfill Fees 1,285,000 1,285,000 1,500,000   1,500,000 1,500,000
341.11-00 Delinquent Fees 60,000 60,000 60,000   60,000 60,000
341.12-00 User Fees 1,350,000 1,350,000 1,357,000   1,357,000 1,357,000
341.13-00 Recycled Goods 15,000 15,000 20,000   20,000 20,000
341.14-00 Permit Fees - Resid 300 300 300   300 300
350.00-00 Processing Fees - Ret. Checks 0 0 0   0 0
351.00-00 Miscellaneous 0 0 0   0 0
354.01-00 Sale of Other Assets 0 0 0   0 0
354.20-00 Capital Outlay Offset 0 0 0   0 0
354.21-00 Gain/Loss on Assets 0 0 0   0 0
356.30-00 Insurance Claim 0 0 0   0 0
356.66-01 Scrap Tire Reimbursement 0 7,016 0   0 0
361.10-00 Interest 20,000 20,000 50,000   50,000 50,000
370.20-00 Capital Lease 0 0 0   0 0
378.00-00 Residual Equity Transfer 0 0 0   0 0
399.00-00 Fund Balance Appropriated 745,227 824,888 734,937   734,937 734,937
Total Projected Revenues/Approp: $3,600,527 $3,687,204 $3,862,237   $3,862,237 $3,862,237
Local/County Appropriations $0 $0 $19,181   $0 $0
Total Projected Revenues/Approp: $3,600,527 $3,687,204 $3,881,418   $3,862,237 $3,862,237