2018 - 2022 Financial Plan Online Interactive
SOLIDWASTE—SIGNIFICANT CHANGES
(in thousands)
REVENUES 2017 ADOPTED BUDGET
$
42,079
Penalties and Interest on Taxes
…………………………….
$
-
-
Sales & Services Household Waste Growth Increase
……………………………. ……………………………. ……………………………. …………………………….
666 354
Commodity Revenue
Sales of Goods MMBC Revenues
24
(52)
Total Change in Revenue
…………………………….
992
2018 REVENUE BUDGET
$
43,071
EXPENDITURES 2017 ADOPTED BUDGET
$
42,079
Expenditures Garbage Collection Contract GVS&DD - Garbage Disposal Recycling Collection Contract Organics Waste Collection
……………………………. ……………………………. ……………………………. ……………………………. ……………………………. ……………………………. …………………………….
(108) (140)
(1)
93
Organics Disposal Operating Expenses Internal services used
930 291 751
1,816
Interest Allocated to Appropriated Surplus …………………………….
-
-
Contribution to Capital Utility Buildings Repayments
……………………………. ……………………………. …………………………….
18
Fleet Acquisitions
(495)
Cart Purchase Repayments
22
(455)
Net Transfers
Road Restoration Rate Stabilization
……………………………. ……………………………. ……………………………. …………………………….
125
-
Infrastructure Replacement Reserve Transfer to /from General Operating
(524)
30
(369)
Total Change in Expenditures
992
2018 EXPENDITURE BUDGET
$
43,071
2018 BUDGET
$
-
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2018-2022 Financial Plan
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