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Comprehensive Plan <br />Solid,,Waste <br />' FY2018/,19r -,'.. <br />EY2019/2Q, `'. <br />„FY2020/21-.: ,- <br />$X'2021/22. - T <br />FT2022/23' '• <br />Total ReveuueSoarce. <br />Fully-, <br />-'Funded? <br />PriorityRankjn1&1 <br />'$ighest,Pciorty, 5- <br />IfowestPhority;: Notes <br />Design, Permitting & Construction of Cell II of <br />Segment 3 Class I Landfill <br />$6,000,000 <br />$0 <br />$0 <br />$0 <br />Revenue:,- -" - <br />- - '"FY2018/19` <br />VV 2019/20 <br />-:..FY2020/21 ;" <br />•-F.Y2021/22' `_ <br />FY 2022/23 '. <br />'"Total,.- -- <br />Assessments & User Fees <br />$6,400,000 <br />$3,500,000 <br />$0 <br />$0 <br />$0 <br />$9,900,000 <br />Optional Sales Tax <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />Impact Fees <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />Total Revenue <br />$6,400,000 <br />$3,500,000 <br />-$0 <br />$0 <br />$0 <br />$9,900,000 <br />Capital Improvements Element <br />Expendtpres, `^,:: '_. " <br />' FY2018/,19r -,'.. <br />EY2019/2Q, `'. <br />„FY2020/21-.: ,- <br />$X'2021/22. - T <br />FT2022/23' '• <br />Total ReveuueSoarce. <br />Fully-, <br />-'Funded? <br />PriorityRankjn1&1 <br />'$ighest,Pciorty, 5- <br />IfowestPhority;: Notes <br />Design, Permitting & Construction of Cell II of <br />Segment 3 Class I Landfill <br />$6,000,000 <br />$0 <br />$0 <br />$0 <br />$0 <br />$6,000,000 Assessments & User Fees <br />Yes <br />1 <br />Single Stream Building <br />$100,000 <br />$1,700,000 <br />$0 <br />$0 <br />$0 <br />$1,800,000 Assessments & User Fees <br />Yes <br />2 <br />New Automated Scale System <br />$0 <br />$500,000 <br />$0 <br />$0 <br />$0 <br />$500,000 Assessments & User Fees <br />Yes <br />2 <br />Emergency Access Roadways <br />(Vegetadon/C&D/Trash) <br />$0 <br />$300,000 <br />$0 <br />$0 <br />$0 <br />$300,000 Assessments & User Fees <br />Yes <br />2 <br />Emergency Management/Fire Protection <br />Improvements <br />$100,000 <br />$0 <br />$0 <br />$0 <br />$0 <br />$100,000 Assessments & User Fees <br />Yes <br />2 <br />Site Road & Drainage Improvements <br />$0 <br />$100,000 <br />$0 <br />$0 <br />$0 <br />$100,000 Assessments & User Fees <br />Yes <br />2 <br />New Leachate Pre -Treatment System <br />1 $100,000 <br />$900,000 <br />$0 <br />$0 <br />$0 <br />$1,000,000 Assessments & User Fees <br />Yes <br />2 <br />Fiber from Oslo CCC to Admin Bldg <br />1 $100,000 <br />$0 <br />$01 <br />$0 <br />$0 <br />$100,000 Assessments & User Fees <br />IYes <br />1 2 <br />Total Expenditures <br />1 $6,400,0001 <br />$3,500,000 <br />$0 <br />$0 <br />$0 <br />$9,900,000 <br />ComparisonofExpenditurestoReveque; ' FY2018/19. • • FY;2019/ZU FY 2020/21; EY,, „°,.' 'FY 2022/23 Toial <br />Total Revenue $6,400,000 $3,500,000 $0 $0 $0 $9,900,000 <br />Total Expenditures $6,400,0001 $3,500,000 $0 $0 $0 $9,900,000 <br />Annual Balance $01 Sol Sol Sol SO $0 <br />Continued on Next Page <br />Community Development Department <br />Adopted December 4, 2018, Ordinance 2018-025 Page A-11 <br />