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Phaselll Budget <br /> <br />BIN COST-SHARING PROGRAM <br /> <br />Phase IIh Revised Budget <br /> Revenues: <br /> <br />Member Agencies <br />Waste Management Authority <br />Residents: <br /> <br />2200 x $33.00 per bin <br /> <br />$40,000 <br />$40,000 <br />$72,600 <br /> <br />Total Revenue: <br /> <br />$152,600 <br /> <br />Expenses: <br /> <br />Bin Program Manager <br /> Fica tax <br />Publicity <br />Printing <br />Postage <br />Telephone <br />Tracking Sales and delivery <br />Mileage <br />Storage <br /> <br />$12,000 <br />$918 <br /> $1,575 <br /> $900 <br /> $500 <br /> $200 <br /> $950 <br /> $480 <br /> $3,300 <br /> <br /> County Admin. (14.9 x $23,406) <br />Expenses exempt from Admin. Overhead <br /> <br />Bin purchase <br /> Tax (8.25%) <br /> <br />UPS delivery <br />UPS retainer ($5/wk) <br /> <br />SUBTOTAL <br /> <br /> SUBTOTAL <br />2200 x $49.00 <br /> <br /> 2200 x $5.39 <br /> 24 x $5.00 <br /> <br /> SUBTOTAL <br />TOTAL EXPENSES <br /> <br />$20,823 <br />$3,103 <br /> <br /> $23,926 <br /> <br />$107,800 <br /> $8,894 <br /> <br /> $11,858 <br /> $120 <br /> <br />$128,672 <br />$152,597 <br /> <br />revised 4/28/93 <br /> <br /> <br />