Unity Area Regional Recycling Center

“Expenses phone, internet, postage 1,536 insurance 11,822 contingency 100 bail wire/ strapping 2,112 warehouse supplies 5,304 fork lift fuel 613 payroll services 1,963 professional development 340 office supplies 911 other expenses 1,016 travel 133 work clothing 338 equitment rental and main 4,931 workers comp 2,292 subscriptions & dues 1,044 non-investment depreciation 8,561 total 43,016”

“Accounts receivable 124,121 138,128 prepaid expenses and deferred charges 2,825 2,088 233,491 233,491 less accumulated depreciation 159,204 167,765 other depreciable assets 0 0 total 201,233 205,942”

“Accounts payable and accrued expenses 1,753 7,252 unearned revenue 147,130 150,823”

“Recycling of various materials including cardboard, office paper and glass. The facility serves approximately 8,500 area residents. Various programs conducted in order to educate individuals in the service area about the importance of recycling.”