2020 - WABASH COUNTY SOLID WASTE MANAGEMENT DISTRICT
Additional Reporting for Solid Waste Management Districts
Financial Data by Fund
Fund
Expenditures
Cash Balance
Encumbrances
Fund Balance
Revenues
1000 - General
101007 Solid Waste Management District
$610,867.90
$780,536.00
$30,354.00
$750,182.00
$656,425.00
Total
$610,867.90
$780,536.00
$30,354.00
$750,182.00
$656,425.00
Total Personnel Expenditures:
$209,594.29
Total Program Expenditures:
$401,273.61
Encumbrance Docmentation
Encumbrance Name
Fund
Description
Filename
File Upload Date
Additional Information
Total amount of solid waste disposed in the district for which the district is directly responsible:
285 Tons
Total amount of recycling carried out in the district for which the district is directly responsible:
1164.37 Tons
Per Capita Expenditures:
$18.65
Notes:
district’s total expenditures in the year and divided by the total population
Revenue Detail
Fund
Revnue Code
Revenue Detail
Amount
Notes
1000 - General
R4130
Rental of Property
$16,800.00
 
1000 - General
R416B
Landfill/Cleanfill Tipping Fees
$330,347.00
 
1000 - General
R416D
User Fees
$275,627.00
 
1000 - General
R4230
Other Charges for Services, Sales, and Fees
$32,083.00
 
1000 - General
R9060
Refunds and Reimbursements
$1,363.00
 
1000 - General
R9130
Other Receipts
$205.00
Contributions
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