PUBLIC WORKS DEPARTMENT
			REVENUES
		Actual	2001-2002	Estimated	Estimated	% Increase
		2000-2001	Budgeted	2001-2002	Revenues	(Decrease) from
REVENUE SOURCE		Revenues	Revenues	Revenues	For 2002-2003	Original Budget
Federal Hurricane Relief (1)		73,024	0	0	0	-
State Hurricane Relief (1)		6,727	0	0	0	-
Garbage Collection Revenue (2)		14,476	293,400	88,000	90,000	-69.3%
Special Trash Collection		9,723	14,000	13,900	14,000	0.0%
Compactor Fees		19,393	24,000	29,000	24,000	0.0%
Street Cut Revenues (3)		29,159	30,000	60,000	30,000	0.0%
Right-of-way Mowing Revenues (4)		0	2,000	13,400	0	-100.0%
Traffic Signals		100,290	111,000	114,000	114,000	2.7%
Sales: Roll Carts		3,895	3,000	2,500	4,500	50.0%
Motor Fuel Sales - Non-profit (5)		34,065	6,600	3,600	4,600	-30.3%
Pay Phone Commission Revenues		2,792	5,000	900	1,000	-80.0%
Miscellaneous Revenues (6)		14,011	27,100	27,300	0	-100.0%
TOTAL		307,555	516,100	352,600	282,100	-45.3%
NOTES:
(1) Intergovernmental grant funds related to severe winter storm
(2) New commercial fee system established in November, 2001; revenue shortfall results from most businesses opting
for once weekly service for which no fee is charged (assumption was that these businesses would need two weekly
collections)
(3) Higher than usual estimate for 2001-02 relates to unusually high number of street cuts by OWASA
(4) State-shared revenues; the 2001-2 estimate represents payment for several prior years. No revenue assumed next
year due to state revenue crisis
(5) Prior to 2001-02, revenues represented full receipts from fuel sales to outside agencies; starting in 2001-02, revenues
recorded represent only the 10% amount the Town receives beyond actual costs
(6) Account represents Town of Carrboro's payment of half of costs for Occupational Health & Safety Officer; in 2002-03,
this position is proposed for full-, rather than half-time status