| TRASH BUDGET | 2005-2006 |
| INCOME | |
| CURRENT/PRIOR/SPECIAL | 20,115 |
| PRIOR CARRY FORWARD | 11,446 |
| 31,561 | |
| EXPENSES | |
| LABOR | 3,500 |
| TRASH SERVICE | 18,000 |
| IMPROVEMENTS/CONTINGENCY | 400 |
| 21,900 | |
| TOTAL EXPENDITURES | 21,900 |
| TOTAL INCOME | 31,561 |
| BUDGET OVERAGE/SHORTAGE | 9,661 |
| (W/ CARRY FORWARD) |