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Current Year Year Year Year Years Five Year <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 Year 10 <br /> xpenses <br /> Land/Building <br /> Construction/Repairs/Renovations -Equipment/Furnishings 1,123,953 251.790 359,832 701,889 43,956 452,508 669,447 2,227,632 2,725,726 <br /> Total Project Budget <br /> Funding Sources <br /> Solid Waste Funds 662,668 - <br /> Debt Financing 431,285 251,790 359,832 701,889 43,956 452,508 669,447 2,227,632 2,725,726 <br /> Grant 30,000 - <br /> Total <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 /> 98 <br />