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L.4NDFII,L RESERVE PiJND for.
<br />Acquisition and Construction
<br />'~•
<br />o.
<br />YEAR CONTRI BUTIONS OUTLAY RESIDUAL
<br />
<br />1998-99
<br />Estimate ,1999-2000
<br />Revised
<br />Estimate
<br />1998-99
<br />Estimate 1999-2000
<br />Revised
<br />Estimate
<br />1988-89 0 0 0 p
<br />1989-90 100,000 100,000 0 0 100,000
<br />1990-91 110,000 110,000 0 0 210,000
<br />1991-92 110,000 110,000 0 0 320,000
<br />1992-93 130,000 130,000 0 0 450,000
<br />1993-94 110,000 110,000 0 0 560,000
<br />199495 135,000 135,000 0 0 695,000
<br />1995-% 160,000 160,000 202,450 202,450 652,550
<br />1996-97 185,000 185,000 0 ~ 837,550
<br />1997-98 210,000 614,680 309,300 713,680 738,550
<br />1998-99 235,000 235,000 255,000 105,000 868,550
<br />1999-00 260,000 260,000 0 604,000 524,550
<br />2000-01 285,000 285,000 0 0 809,550
<br />2001-OZ 700,000 500,000 0 0 1,309,550
<br />2002-03 700,000 500,000 0 0 ` 1,809,550
<br />2003-04 700,000 500,000 0 0 2,309,550
<br />2004-05 925,000 725,000 0 2,400,000 634,550
<br />Zoos-o6 0 700,000 ~ 0 1,280,000 54,550
<br />2006-07 0 700,000 754,550
<br />2007-08 0 700,000 1,454,550
<br />2008-09 0 700,000 2,154,550
<br />NOTES:
<br />1995-1996 far of Neville trail and Johnson trae!
<br />1997-1998 to ~ilsoa sail related landfill site search services.
<br /> Facpeaditra+es iaalude allocation far desigtt/development expenses (550,000) and ~t~tion of
<br />1998-1999 materials separation area (555,000). Additional expenditures probabk fa purchase and
<br /> level meat of CAD ate.
<br />1999-2000 ~~ and development casts far the new CdtD disposal facility. Decision an acquisition is
<br />" torten Costa shown are for the less easive of the two facilities b ' considered.
<br />20042005 Transfer Station level
<br /> Purchase of transfer station tractors and trailers (with replacement of this equipment to be provided for
<br />2005-2006 in the E lacemeat Fundl.
<br />Revised: 3/18/99 - 4:53 AM
<br />11
<br />ResaveFuads00 / LandAc00
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