2018 - 2022 Financial Plan Online Interactive
SOLIDWASTE—SIGNIFICANT CHANGES
(in thousands) REVENUES 2018 ADOPTED BUDGET
$
43,071
Household Waste Growth Increase
…………………………….
$
4,318
4,318
2022 REVENUE BUDGET
$
47,389
EXPENDITURES 2018 ADOPTED BUDGET
$
43,071
Contract increases
……………………………. ……………………………. …………………………….
743 830
Disposal fees
Solid Waste Maintenance & Operations
34
1,607
TRANSFERS
Road Restoration Rate Stabilization
……………………………. ……………………………. ……………………………. …………………………….
332
-
Contribution to General Operating Contribution to Other Reserves
280
2,099
2,711
2022 EXPENDITURE BUDGET
$
47,389
2022 BUDGET
$
-
the future lives here.
2018-2022 Financial Plan
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