2013 - MARSHALL COUNTY SOLID WASTE MANAGEMENT

Additional Reporting for Solid Waste Management Districts

Financial Data by Fund
Fund 9999 - Non Reverting Capital Outlay Fund 1001 - General Fund 101001 General 2194 - Rainy Day Fund 102194 Rainy Day Total Total Personnel Expenditures: Total Program Expenditures: Expenditures Cash Balance Encumbrances Fund Balance Revenues $0.00 $52,929.64 $0.00 $52,929.64 $319,285.95

$278,554.07 $0.00 $278,554.07 $181,217.62

$185,810.56 $195,439.92 $434,180.12

$0.00 $0.00 $0.00

$185,810.56 $195,439.92 $434,180.12

$0.00 $0.00 $319,285.95

$97,336.45

Encumbrance Docmentation
Encumbrance Name Fund Description Filename File Upload Date

Additional Information
Total amount of solid waste disposed in the district for which the district is directly responsible: 0 Tons

Total amount of recycling carried out in the district for which the district is directly responsible: 1106 Tons Per Capita Expenditures: Notes: $5.92

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2013 - MARSHALL COUNTY SOLID WASTE MANAGEMENT

Additional Reporting for Solid Waste Management Districts

These totals do not include proper disposal of waste the are not recycled, nor does it include recycling of wastes that are not weighed (i.e. tires, pressure vessels, etc.)

Revenue Detail
Fund Revnue Code Revenue Detail General Property Taxes Amount $284,319.25 Notes

9999 - Non Reverting Capital R1010 Outlay Fund 9999 - Non Reverting Capital R1140 Outlay Fund 9999 - Non Reverting Capital R1350 Outlay Fund 9999 - Non Reverting Capital R416D Outlay Fund 9999 - Non Reverting Capital R9130 Outlay Fund

Vehicle/Aircraft Excise $9,274.14 Tax Distribution Commercial Vehicle Excise Tax Distribution (CVET) User Fees Other Receipts $2,710.00

$5,969.18 $17,013.38

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