Harnett County Solid Waste Management
FY 2005 - 2006 Approved Budget
Acct Code:    580-0000.300 Line Item Description FY 2004-2005 Original Budget FY 2004-2005 Adjusted Budget FY 2005-2006 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 85,000 85,000 90,000   90,000 90,000
318.59-00 White Goods Tax 30,000 30,000 35,000   35,000 35,000
341.10-00 Landfill Fees 1,233,000 1,233,000 1,285,000   1,285,000 1,285,000
341.11-00 Delinquent Fees 60,000 60,000 60,000   60,000 60,000
341.12-00 User Fees 1,309,000 1,309,000 1,350,000   1,350,000 1,350,000
341.13-00 Recycled Goods 13,000 13,000 15,000   15,000 15,000
341.14-00 Permit Fees - Resid 180 180 300   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 2,299 0   0 0
356.66-01 Scrap Tire Reimbursement 0 2,072 0   0 0
361.10-00 Interest 15,000 15,000 20,000   20,000 20,000
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 445,732 514,263 564,243   745,227 745,227
Total Projected Revenues/Approp: $3,190,912 $3,263,814 $3,419,543   $3,600,527 $3,600,527
Local/County Appropriations $0 $0 $0   $0 $0
Total Projected Revenues/Approp: $3,190,912 $3,263,814 $3,419,543   $3,600,527 $3,600,527