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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 /> Professional Services <br /> Construction/Repairs/Renovations - - - - - <br /> Equipment/Furnishings 37,842 100,000 552,516 516,844 1,207,202 755,836 <br /> Total Project Budget: 37,842 100,000 552,516 516,844 1,207,202 755,836 <br /> Funding Sources <br /> Solid Waste Funds 37,842 - 37,842 <br /> Debt Financing - 100,000 552,516 516,844 1,169,360 755,836 <br /> Grant Funds - - - - - <br /> Total 37,842 100,000 552,516 516,844 1,207,202 755,836 <br /> Impact on Solid Waste Fund Operating Budget <br /> Personnel Services - - <br /> Operations <br /> Recurring Capital <br /> NewlAddl Revenue <br /> Total Operating Costs <br /> 96 <br />