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Comprehensive Plan
<br />Solid Waste
<br />lievenue
<br />Fl2020/21
<br />F1" 2021/22 F1' 2022/23 FY 2023/24 1 FY 2024/25
<br />Total
<br />:As,esment, K Llse, Fees
<br />S; 5("
<br />SO SO S0,500,0001 S!!
<br />S I .}OU,000
<br />Escrow Account
<br />$2,500,000
<br />$0 $0 $0 SO
<br />$2,500,000
<br />Total Revenue$3,800,000
<br />$0
<br />$0 $0 $9,500,000 ",(,1
<br />S15,800,000
<br />Capital Improvements Element
<br />F,xpenditures
<br />FY 2020/21
<br />F1' 2021/22
<br />FY 2022/23
<br />FY 2023/24
<br />FY 2024125
<br />Total
<br />Revenue Source
<br />Fully
<br />Ilmded
<br />Priority Ranking 1
<br />Highest Priorty, 5=
<br />Lowest Priority
<br />.Votes
<br />Design, Permitting & Construction of Cell III of
<br />Segment 3 Class I Landfill
<br />$0
<br />$0
<br />$0
<br />$7,800,000
<br />$0
<br />$7,800,000
<br />Assessments & User Fees
<br />Yes
<br />4
<br />Design, Permit & Construct LFG.Expansion of Cell I
<br />of Segment 3
<br />$2,500,000
<br />$0
<br />$0
<br />$0
<br />-
<br />$0
<br />.$2,500,000
<br />Escrow Account
<br />Yes
<br />I
<br />Single Stream Building/NW
<br />$2,280,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$2,280,000
<br />Assessments & User Fees
<br />Yes
<br />I
<br />HHW Building
<br />$1,520,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$1,520,000
<br />Assessments & User Fees
<br />Yes
<br />I
<br />New Automated Scale System
<br />$0
<br />$0
<br />$0
<br />$500,000
<br />$0
<br />$500,000
<br />Assessments & User Fees
<br />Yes
<br />New Drop -Off Facility
<br />$0
<br />$0
<br />$0
<br />$500,000
<br />$0
<br />$500,000
<br />Assessments & User Fees
<br />Yes
<br />Improvements for C&D Operations
<br />$0
<br />$0
<br />SO
<br />$500,000
<br />$0
<br />$500,000
<br />Assessments & User Fees
<br />Yes
<br />Fiber & Cameras at 3 CCC's
<br />$0
<br />$0
<br />SO
<br />$200,000
<br />$0
<br />$200,000
<br />Assessments & User Fees
<br />Yes
<br />Total Expenditures
<br />$6,300,000
<br />SO
<br />%.
<br />$9,500,000
<br />$o
<br />$15,800,0001
<br />Comparison of Cxpenditures to Revenut
<br />FY 2020/21.- FY 2021/22 F1' 2022123 FY 2023/24 FY 2024/25 Total
<br />Total Revenue
<br />$3,800,000 SO SO 59,500.000 SO SI S,SOO,OpO
<br />Total Expenditures
<br />$6,300,000 SO SO 59,500,000 SO SU,800,000
<br />Annual Balance
<br />-$2,500,000 So So$0 SolSO
<br />Community Development Department
<br />Adopted December 1s12020, Ordinance 2020-018
<br />Page A-12
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