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Solid Waste—Significant Changes
2016-2020 FINANCIAL PLAN
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
…………………………….
367
Rate Stabalization
…………………………….
1,563
Interest Allocated to Appropriated Surplus …………………………….
43
Contribution to General Operating
…………………………….
188
Contribution to Other Reserves
…………………………….
(1,596)
565
Total Change in Expenditures
3,153
2020 EXPENDITURE BUDGET
43,711
2020 BUDGET
-
$
288