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Sol 'id Fee <br /> OPTION #1 <br /> Five Year Financial Forecast <br /> FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 <br /> Year 1 Year 2 Year 3 Year 4 Year 5 <br /> Solid Waste Fund Balance Appropriation $750,000 $500,000 $350,000 $200,000 $200,000 <br /> General Fund Appropriation $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 <br /> Program Fee $128 $132 $139 $145 $148 <br /> Estimated Available Solid Waste Fund <br /> Balance $4,441,611 $3,691,611 $3,191,611 $2,841,611 $2,641,611 $2,441,611 <br /> fo Operating Expenses . 28 V4Yo w 9% V17° <br /> Number of Assessed Parcels 60,178 60,840 61,509 62,186 62,870 <br /> io February 2017 SOLID WASTE 3 <br />