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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 TotalYear 10
<br />Expenses
<br /> Land/Building
<br /> Construction/Repairs/Renovations - -
<br /> 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 1,123,953 251,790 359,832 701,889 43,956 452,508 669,447 2,227,632 2,725,726
<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 1,123,953 251,790 359,832 701,889 43,956 452,508 669,447 2,227,632 2,725,726
<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
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