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FY2016-17 BUDGET FY2017-18 PROJECTED FY2018-19 PROJECTED
<br /> Environment Landfill Recycling Sanitation Environment Landfill Recycling Sanitation Environment Landfill Recycling Sanitation
<br /> al Support Services Services Services Total al Support Services Services Services Total al Support Services Services Services
<br /> Xion (3500) ;3510} (3520) (3530) Revenues (3500) (3510) (3520) (3530) Revenues (3500) (3510) (3520) (3530)
<br /> rit 120,000 120,000 122.530 122,53"
<br />:ollectians 95.500 70,000 168.500 10 0.577 71,476 172,05? - 102.69' 72.983
<br /> vent 15,000 15,000 15,316 15,316 1:.539
<br /> 7,000 49,000 30,000 86,000 7,0MI 49,004 30.000 86,000 7.,jC3 49,000 30.000
<br /> White Goaas 50,000 50,000 50,000 50,000 50,000
<br /> 9,000 9,000 9,000 9,000 9,000
<br /> ollect ms 12,000 12,000 12,000 12.000 12,000
<br /> 210,000 210,000 210,000 210,000 210,000
<br /> Ment 150,000 150n000 150.000 150n00-0 150.000
<br /> Cm emect 55,000 55,000 55,000 55,000 55,000
<br /> 20,000 20,000 20,000 20,000 20,000
<br /> 47,500 47,500 47,500 47,500 47,500
<br /> 21,450 21,450 21,450 21450 21.450
<br /> Material 125,800 1-15,800 125,800 125,800 125,600
<br /> sal Fee(NQ 12,400 12,400 12,661 12,661 12.928
<br /> 34,500 34,500 33,465 33,465 32.461
<br /> 3gmt Funds 8,occl 8,000 8,000 8,000
<br /> i C: 35.000
<br /> 35,000 35,000
<br /> ns Fee 6,439,046 6.439.046 6.509,876 6,509,876 6561,484
<br /> tbur-� 30,000 30,000 30,000 30,000 30.0D0
<br /> Contnbuticn '-004,719 2,004,719 2.004,719 2,004,719 2.004,719
<br /> Equip Rem, 26,117 187,190 100,993 314,300 176,501 29,566 282,211 463_7S 63,415 367,329 749,110 280,764
<br /> Balance NA NA NA NA 1,780,010 NA NA NA NA 804,784 NA NA NA NA
<br /> enue 5.500 5,500 5,616 5.616 5.734
<br /> 235,600 235.600 235,600 235.600 235.600
<br /> aalty Surcharge) 600 600 600 6C 0 600
<br /> EVENTES M 660 7163 594294 99?742 ..16-. 19 11 89 55 6 1'23 341892 IMMS4 2,106,195 11,2rks,248 6"92,6i:! 679X9 2 8466
<br /> FY2019-20 PROJECTED FY2020-21 PROJECTED
<br /> Environment Landfill Recycling Sanitation Environment Landfill Recycling Sanitation
<br /> al Support Services Services Services Total al Support Services Services Services Total
<br /> Dtion (3500) (3510) (3520) (3530) Revenues 43500) (3510) (3520) (3530) Revenues
<br /> rit 127,751 127,751 130,445 130,445
<br />:ollech= 104.562 74.522 179384 107,073 76.093 183,166
<br /> 15.969 15,969 16.306 16,306
<br /> rs 7,000 49,000 3 u- "IC 84610M 1,000 49,000 30,ODO WOOD
<br /> White Goa. 50,000 50,000 50,000 50,000
<br /> 9,000 9,000 9,000 9,000
<br />'ollectior: 12,000 12,000 12,000 127000
<br /> 210,000 2107000 2107000 210,000
<br /> Mont 150,000 150.000 150.000 150,000
<br /> tbmemmt 55,000 55,000 1 55,000 55,000
<br /> 20,000 20,000 20,000 20,000
<br /> 47,500 47,500 47,500 47,500
<br /> 217450 21,450 21,450
<br /> Material 125,800 125,8D0 125,800 125,600
<br /> sal Fee(NQ 13,201 13.2101 13.479 13,479
<br /> W 31,487 31,487 30,543 30,543
<br /> 4gmt Funds 8,000 8,000 8,000 8,000
<br /> is 35,000 35,000 35,000 35,004
<br /> ns Fee 6,653,880 6,653,880 6,727,073 6,727,073
<br /> .ement 30,000 30MO 301M
<br /> Cc=nbuticn 2,004,719 2,004,719 2.004,719 2,004,719
<br /> Eqmp
<br /> I Balance ':A NA -NA NA 904,255 NA NA VA NA 0
<br /> 9nue 5,855 5,855 5,979 5,979
<br /> 235,600 235,600 235,600 235.600
<br /> aalty Surcharge:} 600 600 600 600
<br /> R� CTz 1`1 on eni zrn U001 I oCl 14al 1 Ace ft�ll 11+rr oar cean e.x nn"I 1+rI-f I ell"c it ra�nu
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