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Solid Waste Disposal District
<br />Residential E.R.U. $109.10 $116.85 $7.75
<br />Commercial W.G.U. $37.67 $40.50 $2.83
<br />Readiness -to -use Fee $21.59 $24.60 $3.01
<br />Sheriff s Office
<br />page 28
<br />Revised Inc Inc
<br />Description 2017/18 Requested Request (Dec.) (Dec.)%
<br />Gene�al Fund $46,978,300 $52,513,133 $52,267,078 $592889778 11.3%
<br />911 Surcharge 2129357 4639678 463,678 2519321 118.4%
<br />Opt. Sales Tax 1.309.343 0 0 (1.309.343) (100.0)%
<br />TotaljRequest $48,500,000 $52,976,800 $52,730,756 4,230,756 8.7%
<br />0 L5
<br />page 38
<br />Department
<br />2017/2018
<br />18/19 Proposed
<br />Inc.
<br />217 Landfill
<br />$1094359526
<br />$1493839734
<br />$399489208
<br />255 Recycling
<br />7,012,543
<br />7,645,111
<br />632,568
<br />Subtotal Expenses
<br />$17,448,069
<br />$229028,845
<br />$4,580,776
<br />Less Capital Outlay
<br />(2,402,424)
<br />(6,441,700)
<br />(4,039,276)
<br />Total Expenses
<br />$1590459645
<br />$15,5879145
<br />$5419500
<br />Residential E.R.U. $109.10 $116.85 $7.75
<br />Commercial W.G.U. $37.67 $40.50 $2.83
<br />Readiness -to -use Fee $21.59 $24.60 $3.01
<br />Sheriff s Office
<br />page 28
<br />Revised Inc Inc
<br />Description 2017/18 Requested Request (Dec.) (Dec.)%
<br />Gene�al Fund $46,978,300 $52,513,133 $52,267,078 $592889778 11.3%
<br />911 Surcharge 2129357 4639678 463,678 2519321 118.4%
<br />Opt. Sales Tax 1.309.343 0 0 (1.309.343) (100.0)%
<br />TotaljRequest $48,500,000 $52,976,800 $52,730,756 4,230,756 8.7%
<br />0 L5
<br />
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