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05 Book Utility 2012

05 Book Utility 2012

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Published by seoversight
City of South Euclid, Ohio - 2012
City of South Euclid, Ohio - 2012

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Published by: seoversight on Apr 14, 2012
Copyright:Attribution Non-commercial

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04/14/2012

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City of South Euclid2012 Budget Workpapers
BASIC UTILITY SERVICESREFUSE COLLECTION AND DISPOSAL (5510)
Actual Actual Actual Actual Budget2008 2009 2010 2011 2012Personal Services $0 $0 $0 $0 $0Materials and Supplies 0 0 0 0 0Contractual Services 1,366,065 1,219,055 1,263,622 1,400,000 1,400,000Other Charges 0 0 0 0 0$1,366,065 $1,219,055 $1,263,622 $1,400,000 $1,400,000
4/6/2012
 
City of South Euclid2012 Budget Workpapers
BASIC UTILITY SERVICESREFUSE COLLECTION AND DISPOSAL (5510)
Actual Actual Actual Actual Budget
CONTRACTUAL SERVICES
2008 2009 2010 2011 2012Disposal Private Contractor 52386 $1,366,065 $1,219,055 $1,263,622 $1,400,000 $1,400,000
TOTALS
$1,366,065 $1,219,055 $1,263,622 $1,400,000 $1,400,000
4/6/2012
 
City of South Euclid2012 Budget Workpapers
BASIC UTILITY SERVICESCURBSIDE RECYCLING (5520)
Actual Actual Actual Actual Budget2008 2009 2010 2011 2012Personal Services $144,321 $140,468 $140,867 $121,704 $141,547Materials and Supplies $0 $864 $0 $720 700Contractual Services 0 0 0 0 0Other Charges 34,285 38,259 40,576 21,052 23,500$178,607 $179,591 $181,443 $143,476 $165,747
4/6/2012

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