budget · M-3
M-3 - FY 2021-2022 - Expenses
Page 17 of 17
Text read by the vision model; check the PDF for anything that matters.Budget Worksheet
For Fiscal: 2020-2021 Period Ending: 01/31/2021
Defined Budgets
<table>
<tr>
<th></th>
<th>2018-2019 Total Budget</th>
<th>2018-2019 Total Activity</th>
<th>2019-2020 Total Budget</th>
<th>2019-2020 Total Activity</th>
<th>2020-2021 Total Budget</th>
<th>2020-2021 YTD Activity</th>
<th>2021-2022</th>
<th>2020-2021A</th>
</tr>
<tr>
<td colspan="9"><b>Fund: 670 - Recycling/Garbage Expense</b></td>
</tr>
<tr>
<td>670-840-6199</td>
<td>RECYCLING CONTRACT</td>
<td>0.00</td>
<td>74,224.07</td>
<td>0.00</td>
<td>103,498.50</td>
<td>84,400.00</td>
<td>47,731.90</td>
<td>88,600</td>
</tr>
<tr>
<td>670-841-6199</td>
<td>GARBAGE CONTRACT</td>
<td>0.00</td>
<td>161,945.06</td>
<td>0.00</td>
<td>207,634.00</td>
<td>223,000.00</td>
<td>125,007.10</td>
<td>234,200</td>
</tr>
<tr>
<td></td>
<td>Expense Total:</td>
<td>0.00</td>
<td>236,169.13</td>
<td>0.00</td>
<td>311,132.50</td>
<td>307,400.00</td>
<td>172,739.00</td>
<td>0.00</td>
</tr>
<tr>
<td></td>
<td>Fund: 670 - Recycling/Garbage Total:</td>
<td>0.00</td>
<td>236,169.13</td>
<td>0.00</td>
<td>311,132.50</td>
<td>307,400.00</td>
<td>172,739.00</td>
<td>0.00</td>
</tr>
<tr>
<td colspan="9"><b>Fund: 740 - Storm Water Expense</b></td>
</tr>
<tr>
<td>740-865-6199</td>
<td>STORM WATER OTHER MAINT</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>4,725.00</td>
<td>10,000.00</td>
<td>10,781.76</td>
<td>15,000</td>
</tr>
<tr>
<td>740-865-6499</td>
<td>CONTRACTUAL SERVICES</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>22,396.50</td>
<td>30,000.00</td>
<td>3,908.68</td>
<td>30,000</td>
</tr>
<tr>
<td>740-865-6599</td>
<td>OTHER SUPPLIES</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>1,000.00</td>
<td>0.00</td>
<td>1000</td>
</tr>
<tr>
<td></td>
<td>Expense Total:</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>27,121.50</td>
<td>41,000.00</td>
<td>14,690.44</td>
<td>0.00</td>
</tr>
<tr>
<td></td>
<td>Fund: 740 - Storm Water Total:</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>27,121.50</td>
<td>41,000.00</td>
<td>14,690.44</td>
<td>0.00</td>
</tr>
<tr>
<td></td>
<td>Report Total:</td>
<td>0.00</td>
<td>18,029,347.83</td>
<td>0.00</td>
<td>15,709,569.14</td>
<td>15,041,742.00</td>
<td>3,715,246.26</td>
<td>0.00</td>
</tr>
</table>
Sources
- sharepoint (M-3 - FY 2021-2022 - Expenses.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 16, 2026. Built from the archive's documents; see how the data is built.