Table of Contents - Unified Government of Wyandotte County ...

UNIFIED GOVERNMENTWYANDOTTE COUNTY/KANSAS CITY, KANSAS2012 AMENDED AND 2013 OPERATING BUDGETFUND SUMMARYEnvironmental Trust FundWYANDOTTE COUNThe Environmental Trust Fund receives a portion of residential trash revenue for landfill-associated costs.The primary objective of this fund is to create a reserve for future landfill closure expenses. This fundalso pays a portion of the residential trash and recycling contract, as well as special collection anddisposal of solid waste.2010 2011 2012 2012 2013ACTUAL ACTUAL BUDGET AMENDED BUDGETBeginning Fund Balance $593,858 $41,417 $17,817 $126,889 $190,889REVENUETax Revenue 0 0 0 0 0Permits and Licenses 0 0 0 0 0Intergovernmental Revenues 15,000 0 0 0 0Charges for Services 876,082 933,219 930,000 930,000 930,000Fines, Forfeits, Fees 0 0 0 0 0Interest Income 9,767 4,887 6,400 4,000 4,000Miscellaneous Revenues 16,692 6,704 0 0 0Reimbursements 0 0 0 0 0Other Financing Sources 0 0 0 0 0Total Revenues $917,541 $944,810 $936,400 $934,000 $934,000EXPENSESPersonnel 0 0 0 0 0Services 958,999 859,163 770,000 770,000 770,000Supplies 0 0 0 0 0Grants, Claims 0 0 0 0 0Transfers, Other 0 0 0 0 0Capital Outlay 510,983 175 100,000 100,000 100,000Debt Service 0 0 0 0 0Reserves 0 0 50,000 0 0Total Expenses $1,469,982 $859,338 $920,000 $870,000 $870,000Ending Fund Balance $41,417 $126,889 $34,217 $190,889 $254,889Preface - 22