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<br /> Scenario 1
<br /> PROJECTED BUDGET PROJECTED PROJECTED
<br /> SCENARIO 1-Status Quo:
<br /> FY tot s-17 FY 20 t 7-18 FY 20 t 8-19
<br /> $107 Fee(Includes General
<br /> Fund Contribution-$2 Landfill Recycling Sanitation Landfill Recycling Sanitation ] Landfill Recycling Sanitation
<br /> Total Total Total
<br /> Million)' Environmental Services Services Services Environmental Services Services Services Environmental Services Services Services
<br /> Support(3500) (3510) (3520) (3530) Support(3500) (3510) (3520) (3530) Support(3500) (3510) (3520) (3530)
<br /> Program Fee Revenue 1,201,600 600,092 2,927,330 1,710,024 6,439,046 1,195,659 573,324 2,779,878 1,961,015 6,509,876 1,160,497 742,053 3,022,360 1,656,574 6,581,484
<br /> Other Revenues 168,1171 500,290 997,743 2,104,719 3,770,869 321,347 341,892 1,181,154 2,106,195 4,755,372 211,168 678,918 1,650,292 2,388,466 4,928,843
<br /> Total Revenues 1,369,717 1,100,382 3,925,073 3,814,743 10,209,915 1,517,006 915,217 3,961,031 4,067,210 11,265,248 1,371,665 1,420,972 4,672,651 4,045,040 11,510,327
<br /> Total Expenses 2,237,4641 1,117,4141 5,450,8931 3,184,1841 11,989,955 2,439,253 1,169,634 5,671,2061 4,000,6511 13,280,744 1 2,393,6351 1,530,5541 6,233,9011 3,416,840 13,574,930
<br /> Net Revenues(Deficits) ($867,747) ($17,032) ($1,525,820) $630,559 1 ($1,780,040) ($922,248) ($254,417) ($1,710,175) $66,559 1 ($2,015,497) 1 ($1,021,970) ($109,583) ($1,561,250) $628,200 ($2,064,603)
<br /> Scenario 1:Budget Gap ($1,780,040) ($2,015,497) ($2,064,603)
<br /> PROJECTED PROJECTED
<br /> SCENARIO 1-Status Quo:
<br /> FY 2019-20 FY 2020-21
<br /> $107 Fee(Includes General
<br /> Fund Contribution—$2 Landfill Recycling Sanitation ] Landfill Recycling Sanitation
<br /> Million)' Environmental Services Services Services Total Environmental Services Services Services Total
<br /> Support(3500) (3510) (3520) (3530) Support(3500) (3510) (3520) (3530)
<br /> Program Fee Revenue 1,085,588 571,227 2,961,646 2,035,419 6,653,880 1,155,432 607,559 3,121,849 1,842,233 6,727,073
<br /> Other Revenues 150,720 310,888 1,762,249 2,469,073 5,597,184 153,750 310,222 1,713,275 2,632,716 4,809,963
<br /> Total Revenues 1,236,3081 882,1151 4,723,8951 4,504,4921 12,251,065 1,309,182 917,781 4,835,1241 4,474,9481 11,537,036
<br /> Total Expenses 2,381,4121 1,253,0781 6,496,8451 4,465,0191 14,596,354 2,426,955 1,276,163 6,557,3651 3,869,5631 14,130,047
<br /> Net Revenues(Deficits) ($1,145,104) ($370,963) ($1,772,951) $39,473 1 ($2,345,290) ($1,117,773) ($358,382) ($1,722,241) $605,385 1 ($2,593,011)
<br /> Scenario 1:Budget Gap ($2,345,290) ($2,593,011)
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