| 2004 | 2005 | 2006 | 2006 | 2003 | 2006 | 2007 | 2007 | 2007 | 2008 | 2009 | 2010 | ||
| PUBLIC WORKS | Actual | Actual | Budget | 6-Month Actual | 6-Month Actual | Actual | Budget | 6-Month Actual | Est. Actual | Budget | Budget | Budget | |
| SOLID WASTE | |||||||||||||
| 100-575710 | |||||||||||||
| SERVICES AND MATERIALS | |||||||||||||
| 256-Monitoring Wells | $ - | $ - | $ 3,000 | $ - | $ 1,027 | $ - | $ 3,000 | $ - | $ 3,000 | $ 3,000 | $ 3,000 | $ 3,000 | |
| 295- Clean Sweep | - | - | - | - | - | 19,181 | - | - | |||||
| 297-Contract Services Recycling | 83,759 | 84,494 | 95,000 | 42,434 | 55,189 | 84,278 | 80,388 [1] | 35,461 | 80,388 | 85,198 [2] | 88,930 | 91,600 | |
| 298-Contract Services Refuse | 246,070 | 249,375 | 280,000 | 124,672 | 111,298 | 249,433 | 234,900 | 103,871 | 234,900 | 248,955 [3] | 259,861 | 267,700 | |
| 299-Contract Services Landfill | 19,426 | 12,266 | 15,000 | 12,204 | 12,413 | 22,251 | 13,572 | 8,825 | 13,572 | 13,843 | 14,251 | 14,700 | |
| TOTAL SVCS & MATERIALS | $ 349,255 | $ 346,135 | $ 393,000 | $ 179,310 | $ 179,927 | $ 355,962 | $ 331,860 | $ 148,158 | $ 331,860 | $ 370,178 | $ 366,042 | $ 377,000 | |
| TOTAL SOLID WASTE | $ 349,255 | $ 346,135 | $ 393,000 | $ 179,310 | $ 179,927 | $ 355,962 | $ 331,860 | $ 148,158 | $ 331,860 | $ 370,178 | $ 366,042 | $ 377,000 | |
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