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A-! <br /> <br />Assumptions <br /> 1. Land Fill Costs <br /> a. Ba~e amount = 92-93 budget amount + 5% annual increase <br /> + starting in FY 93.94 70,000 annual equipment allowance <br /> b. Land fill liner costs calculated at $2.5 million and closing <br /> costs $650,000.00 total 3,150,000.00. This amount is spread <br /> over 6 years ($525,000 annually) starting in FY 97-98. <br /> c. Ground water monitoring and leachate hauling $196,000.00 <br /> is added to the base amount in FY 98.99 and increases at <br /> 5% annually thereafter. <br /> <br />2. Recycling Costs - Actual 91..92 Budget and proposed FY 92-93 <br /> Budget and 5% annual increase thereafter. <br /> <br />3. Tire Disposal Costs - 5% Annual increase from FY 91.92 amount. <br /> <br />4. Revenues - Estimated 91.92 Volumes remain constant throughout <br /> with 5% annual fee increase. <br /> <br /> <br />