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Solid Waste—Significant Changes
2017-2021 FINANCIAL PLAN
REVENUES
2017 ADOPTED BUDGET
42,079
$
Household Waste Growth Increase
…………………………….
5,300
$
5,300
2021 REVENUE BUDGET
47,379
$
EXPENDITURES
2017 ADOPTED BUDGET
42,079
$
Contract increases
…………………………….
1,144
Disposal fees
…………………………….
994
Solid Waste Maintenance & Operations
…………………………….
636
2,774
TRANSFERS
Road Restoration
…………………………….
550
Rate Stabilization
…………………………….
-
Contribution to General Operating
…………………………….
309
Contribution to Other Reserves
…………………………….
2,162
2,526
2021 EXPENDITURE BUDGET
47,379
$
2021 BUDGET
-
$
318