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094
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<br /> Orange Regional Landfill Budget Projections
<br /> LANDFILL FUND EXPENSES 1988-89 1989-90 1990-91 1991-92 1992-93 1993-94
<br /> Non-Departeentalt 404,274 851,452 1,341,372 948,918 955,522 972,648
<br /> Operations 522,271 857,200 588,700 473,147 463,717 1,109,854
<br /> Recycling 90,456 181,558 245,338 257,605 270,485 284,009
<br /> TOTAL 1,117,001 1,890,210 2,175,410 1,679,670 1,689,724 2,366,511
<br /> LANDFILL FUND REVENUES
<br /> Fees 1,065,001 1,789,610 1,935,210 1,612,510 1,620,506 1,660,133
<br /> Interest 25,000 25,000 25,000 25,000 25,000 25,000
<br /> Sale of Scrap 1,000 1,000 1,000 1,000 1,000 1,000
<br /> Recycling 26,000 35,900 39,200 41,160 43,218 45,379
<br /> Contribution from Reserves 38,700 175,000 0 0 635,000
<br /> Approp Fd Dal
<br /> TOTAL 1,117,001 1,890,210 2,175,410 1,679,670 1,689,724 2,366,511
<br /> Projected 101,250 112,500 130,500 134,415 138;447 142,601
<br /> Tonnage
<br /> 8 90% of original
<br /> Projected Average Tip Fee 10.52 15.91 14.83 12.00 11.70 11.64
<br /> t Note: Hon-Departmental Expenses Include Landfill Liner Contributions and
<br /> Recycling Expenses for collections by Town of Chapel Bill and
<br /> site construction for two new drop off recycling sites.
<br /> No costs of new landfill acquisition or resource recovery are included.
<br /> Recycling program expenses are escalated at 6% per year with no program expansion after Fy 89-90.
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