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FINANCIAL SUMMARY
<br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6
<br /> Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br /> Project Budget Funding 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 Total Year10
<br /> Expenses
<br /> Land/Building - -
<br /> Construction/Repairs/Renovations - -
<br /> Equipment/Furnishings 4,455,927 493,597 926,696 1,233,411 1,000,046 2.116,070 151,094 5,427.317 4,675,845
<br /> Total Project Budget 4,455,927 493,597 926,696 1,233,411 1,000,046 2,116,070 151,094 5,427,317 4,675,845
<br /> Funding Sources
<br /> Solid Waste Funds 2,084,737 - - - - - - -
<br /> Debt Financing 1,868,530 493,597 926,696 1,233,411 1,000,046 2,116,070 151,094 5,427,317 4,675,845
<br /> Grant 502,660 -
<br /> Total 4,455,927 493,597 926,696 1,233,411 1, 151,094 5,427,317 4,675,845
<br /> Impact on Solid Waste Fund Operating Budget
<br /> Personnel Services
<br /> Operations
<br /> Recurring Capital
<br /> New/Addl Revenue
<br /> Total Operating Costs
<br /> 100
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