Agenda - 06-01-1999 - 9a - Laserfiche WebLink

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DATE: 05/12/99 TO: - Johrt Link FROM: ~ Wilbert McAdoo RE: 1999/2040 Landfill Budget Summary This report has been prepared by Town of Chapel Hill and Orange County staff to provide a summary of highlights of the 1999/2000 Fiscal Year Solid Waste Management Department Budget Request document. Included with each summary item are references to the applicable page numbers from the full Solid Waste Management Department Budget Request document. Copies of summary tables have been presented in several instances. The Summary Budget Overview Sheet (pg. 8 of the Solid Waste Management Department Budget Request document) has also been attached. SOLIO WASTE AMNAGEMENI' OEPAR~AAENT BUDGET RECUESf - ; ._ _. _~ __ _ _ - S11Mf1AARX _ 9ndQet Page _ . ~ _ .; - ~_ -- - LandRlt Fund Rewnues~ _ - - - . _ _ .. Tonnage and associated revenues for C8D waste for 1998/99 FY will be higher --, than anticipated. q Tonnage and associated revenues for M W for 1998/99 FY will be slightly higher than anticipated 4 The proposed budget as per previous budgets suggests that the Town Manager maintain authority to adjust. at his discretion, the fees for the sale of mulch and the incoming fees for dean wood and metals from construction and demolition. 7 Anticipated revenue from FEMA reimbursements related to Hurricane Fran have not been included. The FEMA reimbursement was a part of the overall reimbursement request submitted by the Town of Chapel Hill. 7 White goods reimbursement funds will be lower due to surplus funds received in previous years. 11 Landfill fines levied on loads of mixed solid waste delivered to the landfill that contain unacceptable quantities of cardboard or yard waste will be higher than G:~SMARED~WFENTOMWASTE~POUCYILOG\Lf_BGTt.DpC Printed: 05/12/99 3