COS Financial Plan 2018 - 2022

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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