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2019 2020 20m 2022 2023 Gene Fund NOTE Effective 4/1/2019 Til Revenue 706.000 TaD, a,c Ado TaD Reaping Revenue 71300,000 3,500,000 3,200,000 3,300,000 3,900,000 venue rom Ser 500 500) 500 500 500 Tato oss Sobd Waste Tai3;00) Ti3.00] TB. 009] 000] (Ba3;00) ‘penditares of Wane ColecionsOporating budget Tnflaon far of 1735705) Trsess] Tear 025 7a Tosa Sold Waste Landfill get Inflation factor of 25] (7529500) 7.677.650] (7328804 (7.983023 (140.283) Sod Winns Buk Coleone Budget inition factor of 25 (204.20) (205,600 (207432 (20,057) (210.735) OL Pay neve Tnciodes ERS A plamed nceas| 337009] Teas aa] aaa Teas Solid Waste ERS nerease DWinereaie in 2020 and 2021 : [1.398] 23.0) 3.04) (2302 Soli Wate Heatcare incease Estimate Assumes 5% analy] (19.090) (33235) (036) (52.260) Tyulpmert Repacement Schedule Spades k ike perl wan] aaa rasa Tndirect Cost: Fleet Servces ta Packets Inflation atr of 2 [EECA T3800 72395.coi] as203 Basi. 739) Inalrect Cost: Retained is (350,000 (150,00) (350,000 (450,000) (50,00) TETIOS Boas] aera] pez sea] 005077) Proposed Sold Waste MonthiyFas 13.09 7,00 10306500 10,296,000 30396,000 70236,000, Balance 1.295300] 981,208 488,773, 689,558 205,383 2019 2020 200 2022 2023 cereal Fund NOTE _fffctiveq/1/2019 Tad Revenue TaD, 700,00 700,500 70,000 TaD0005, Feoyling Revenue 3,300,000, 1.300.000 1,800,000 1,800,000 3,800,000, Revenue rom Serap 500 500 500, 500 00 Tess of Goer Solid Watts Ta c00] soa) 3.000] 23,00) (ais con Exoandires Sold wae Coleaions Operating Budet Infiston actor oF Tse 75a 3,780 Tos Solid Waste andl Budget Infition factor of 25 (7.55500 (7.577.530 (793,023) (340.251 Said Waste Buk Colecuons Bosgot Inflton factor of 23 208200] (205.200 (207.432 ‘205,057 (210.755 i Pay eres Tndides ERS & pinned rere (337,000 (08390 (a0) aaa a old Waste ES neste inereaee in 2020 and 2023 711338 (23.026) 23.024] (23.020 Sold Wane Felhcar Incense Estimate Assumes Sarva (23.050) (39.35) (0.181 (2.280) auipmant Replacement Schedule Spackars 165 per 5.500] asa] (E7300) Trarect ost Fleet Services to Pacers Tifton factor of 25 302005] Taaao00] 72395,00 (2.442.501 2.0.75] Indirect Cost: Retained Rise (250.00 ‘0.000 (aso.c00] (250,000) 150,00) TETIOSS (Boa eae aoe Baoeaz| oes roposed Solid Wate Monthy Fae 3.00) 0,000 7880.00 75,880,000 aso, 000 yss0,o00 Balance (022,300 2.565.208 | 2073.73 2273558, 11789380 2039 2020 aoa 2022 2023 General und NOTE effecive 4/1/2019, Tanai Revenue 7000 72001500 TA, 7700, 900 7a 005 Recysingheverve 3,900,000, 3,900,000 3,800,000 3,800,000 3,300,00 Revenue from Scrap 500 500 500 500. 00. Testa ester Soa Waste Ts;000] a3.) Ti3;00] is;000 Tis00] apenas Sod Waste Colections Operating Budget Taven coro Tse 100) Tse] Treas Ta 7a] Ta] Sold Wate Landil Budget Inflation factor of 2 (7529,500] (7577.550 (7328.51 7.983023] (10028 Sold Wate Buk Colectons Bast Inflation factor of 2%| (204,200) (205.200 1207.32) (209,057 (20735 ‘COL Payinerense Tacs ERS & planned nerea| ar aaa (a5) Te 7335] Sof Waste RS nrease 2% increase in 2020 and 2021 = (12.308 23.04 (23,024) (0) Told Wane Feathcare Incresse Estimate ‘Assumes anual (39.050) (33.35 (co. (32.280 Tauipment Repcoment Schade Spacers 81K pa 779.500] [383.800 (s7a300) Tnarect Cost Feet Services to Packers inflaton factor of 2] 2302009] Tao 2335.00 Ban. 503] 291.753] Indirect Cost: Resied Rie (50,000) ‘as. (350,000 [150,000] ‘son TETTOR| (aoa) waa Bam (soe aaa] HOw Propo Solid Waste Won 8.00] soap aero E3000 zg7,000 zr, 000 Balance 282,700 3,387,208 2,885,773 365,558 2381383