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SOLID WASTE MANAGEMENT DEPARTMENT BUDGET REQUEST - <br />SUMMARY Budget Page <br />.. # <br />originally budgeted for the 1998!99 FY ($90,000 rather than $56,500). 11 <br />REVENUE <br />Current (FY 1998-991 <br />Landfill Fees <br />T <br />i <br />po <br />n9 Fee ESt~24~ 8~C~18 <br />• Mixed Solid Waste $38/ton 58 <br />000 $ 2 <br />204 <br />000 <br />, <br />, <br />, <br />• C&D $38/ton 32,000 1,216,000 <br />• Yd/Clean Wood $12/ton 5,400 64,800 <br />• Tires (not eligible for free disp) $100/ton 1.100 0 <br />Total Fees 96,500 $ 3,484,800 <br />Other Rsvenue <br />Recycling Program material sales' S 83,450 <br />Other (interest, tie S wh gd reimbursement, muk:h, metal sales S 397,650 <br />Appropriations from Eubanks, Equipment and Acquisition and <br />Construction reserves S 529,500 <br />ro <br />A <br />riat <br />d f <br />d b <br />l <br />p,~ <br />e <br />un <br />o <br />a <br />ance $1.263.310 <br />TOTAL REVENUE $5,758,710 <br />Proposed BudgeR (FY 19991 <br />Landfill Fees <br />M;~t~l Tipa~g Fee Est. Tons ggYg~g <br />MSW $39Vton 58,100 $2,265,900 <br />C&D $39/ton 30,000 $1,170,000 <br />Yd/Clean Wood $12/tan 5,400 $ 64,800 <br />Tires (not eligible for free disp) $100Jton 1.100 $_Q <br />Total Fess 94.600 $3,500,700 <br />Other Rwenue <br />Recycling Program materiel sales S 119,150 11.12 <br />Other (interest. fire 8 wh gd reimbursement, mulch, metal sales S 322,600 <br />Appropriatkx~s from Eubanks. Equipment and Acquisition and <br />Construction reserves S1,160,800 <br />ri <br />d f <br />d b <br />l <br />A <br />ate <br />un <br />a <br />Oproc~ <br />ances $ 502.969 <br />TOTAL REVENUE $5,606,219 <br />Landfill Non-Depertmenta[ <br />The preliminary estimate for the Non-departmental budget includes funds for <br />reserves and indirect expenses, such as insurance and bonds, and administrative <br />and support services by the Town of Chapel Hill. Funding contributions to <br />reserves are included as follows: <br />Please note that most material revenues are credited against the recycling collection and <br />marketing contract to reduce net contract costs. <br />c:~s~o~wFexroMwns~aoucrwoG~ e~T~.coc Printed: 05/12/99 <br />