| 401A Retirement | $11,571 | $1,007 | 9% | | | |
| Advertising and Legal Publications Services | $1,000 | | | | | |
| Business Trips & Meetings | $205 | | | | | |
| Clothing & Uniforms | $4,880 | | | | | |
| Employee Tuition and Training | $4,400 | | | | | |
| External Sales-Non taxable Wholesale/Broker Recycle Sales | | | | $110,000 | $6,258 | 6% |
| Fleet Charges MP Fee-Heavy Veh/Equip | $23,509 | | | | | |
| Fleet Charges MP Fee-light Veh/Equip | $22,426 | | | | | |
| Fleet Charges MP Heavy Fuel Services | $877 | | | | | |
| Fleet Charges MP Light Fuel Services | $3,971 | | | | | |
| Fuel and lubricants | $15,835 | | | | | |
| Health insurance prem-Employer | $46,855 | $7,810 | 17% | | | |
| Janitorial supplies | $200 | | | | | |
| Lab/medical supplies | $800 | | | | | |
| Land Lease | $1,500 | $125 | 8% | | | |
| Landfill related services Permits and Fees | $550 | | | | | |
| Landfill related services Special Waste Management | $230,000 | | | | | |
| Life/AD&D Insurance/LTD | $1,150 | | | | | |
| Maintenance Contracts | $18,780 | $1,223 | 7% | | | |
| Medical/dental/vet svcs | $600 | | | | | |
| Medicare | $2,695 | $255 | 9% | | | |
| Memberships and Dues | $500 | | | | | |
| Office supplies | $450 | | | | | |
| Operating supplies | $36,210 | $5,443 | 15% | | | |
| Other Purchased Services | $210,600 | $17,193 | 8% | | | |
| Printed Material Services | $225 | | | | | |
| Rental Expense - Machinery & Equipment General | $3,200 | | | | | |
| Repair/Installation Services - Buildings General | $500 | | | | | |
| Repair/Installation Services - Machinery/Equipment | $2,000 | | | | | |
| Small tools | $500 | | | | | |
| Social Security taxes | $11,522 | $1,090 | 9% | | | |
| Utilities-electric Misc | $20,000 | | | | | |
| Wages-overtime | $8,173 | $371 | 5% | | | |
| Wages-partime | $30,941 | $3,186 | 10% | | | |
| Wages-regular | $146,720 | $12,585 | 9% | | | |
| Workers' compensation | $6,387 | $4,738 | 74% | | | |
| Total: | $869,732 | $55,026 | 6% | $110,000 | $6,258 | 6% |