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Agenda - 02-16-2017 - 2 - Solid Waste Five Year Financial Plan and Cost Study
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Agenda - 02-16-2017 - 2 - Solid Waste Five Year Financial Plan and Cost Study
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2/13/2017 8:41:31 AM
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BOCC
Date
2/16/2017
Meeting Type
Work Session
Document Type
Agenda
Agenda Item
2
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Minutes 02-16-2017
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\Board of County Commissioners\Minutes - Approved\2010's\2017
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63 <br /> Baseline ( Status Quo) Scenario <br /> 5 -Year Projections <br /> Maintains Revenues <br /> SW Programs Fee — $ 107/parcel <br /> Appropriated Fund Balance — Excludes sources <br /> other than loan proceeds in last 4 years <br /> Estimated Fund deficit of $ 1 .8 Million addressed by <br /> Appropriated Fund Balance in FY 2016- 17 only <br />
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