2016-2020_Financial_Plan_Web

Solid Waste—Significant Changes

2016 ADOPTED BUDGET

$

40,558

REVENUES Fee Increases

…………………………….

$

3,153

3,153

Total Change in Revenue

3,153

2020 REVENUE BUDGET

43,711

EXPENDITURES

Contract increases

……………………………. ……………………………. …………………………….

5,738

Disposal fees

778

Solid Waste Maintenace & Operations

(3,928)

2,588

Net Transfers

Road Restoration Rate Stabalization

……………………………. …………………………….

367

1,563

Interest Allocated to Appropriated Surplus …………………………….

43

Contribution to General Operating Contribution to Other Reserves

……………………………. …………………………….

188

(1,596)

565

Total Change in Expenditures

3,153

2020 EXPENDITURE BUDGET

43,711

2020 BUDGET

$

-

2016-2020 FINANCIAL PLAN

288