2017-2021 FINANCIAL PLAN
5-Year Capital Program—Solid Waste Services
5 YEAR
CONTRIBUTION SUMMARY
2017
2018
2019
2020
2021 PROGRAM
DiscretionaryContributions
Contributions fromOperating
Current Year`s Contribution - SolidWaste
495
$
-
$
-
$
-
$
-
$
495
$
495
$
-
$
-
$
-
$
-
$
495
$
5 YEAR
EXPENDITURE SUMMARY
2017
2018
2019
2020
2021 PROGRAM
-
-
-
-
-
-
RankedProjects
Equipment
Vehicle forCart Delivery
90
$
-
$
-
$
-
$
-
$
90
$
Vehicles forIllegal Dumping Program
405
-
-
-
-
405
495
-
-
-
-
495
495
$
-
$
-
$
-
$
-
$
495
$
373