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25 <br />• Sale ofmulch--($50,000). This assumes sales concurrent with current year projections. <br />• Tire tax reimbursement-($80,000). This is a conservative estimate based on current year`s experience <br />• White ¢oods reimbursement-~$0). This is an estimate based on current year's experience. <br />• Landfill Fines-{$67,000). Estimate is equal to current year's anticipated revenue for this item. <br />• Miscellaneous Revenue - ($600). <br />4 . Appropriated Reserves-Equipment-{$315,000). These are funds accumulated in the equipment <br />reserves, which will be used for purchase of a scraper/pan for landfill operations in FY 1999-00. <br />5 . Appropriated Reserves-Eubanks Construction~$845,800). These are funds accumulated in the <br />reserve for Eubanks Construction, which will be used for the installation of the final disposal cell (Cell <br />#4} at the Eubanks Road_landfill. <br />6 . Appropriated Reserve-Acquisitions and Construction-{$0). These are accumulated reserves for <br />Land purchases and other expenses related to siting a new landfill or building other future facilities. <br />7 . Appropriated Fnnd Balance-{$502,969). These are funds appropriated from undesignated and <br />available fund balance to balance the fund. See attached worksheet. <br />'~, <br />