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B-2 <br /> <br />CounW Landfill (BFI Option) <br />Revenue Projections (FY 91-92) <br /> Commercial: 27,090 tons/year X $29.50 X 20% = ............ $ 159,831.00 <br /> Residential: 16,856 tons/year X $20.00 = .................... 337,120.00 <br /> Demolition: 5,602 tons/year X $25.00 = .................... 140,050.00 <br /> Recycling: = ..................... 21,000.00 <br /> Tire Disposal: = ..................... 50,000.00 <br /> <br /> FY 91-92 Total Estimated Revenues = .................. $ 708,001.00 <br /> Under BFI/CMS Plan <br />(Proposed Increase in Commercial and Decrease in Residential Tipping F~.s) <br /> <br />Cost Projection (FY 91.9.2) <br /> Demolition Landfill <br /> 2 Full Time Scale Operators ...... <br /> I Full Time Mechanic ........... <br /> Office Supplies ................ <br /> Printing & Binding ............. <br /> Uniforms .................... <br /> Auto Supplies ................. <br /> Other Operation Costs .......... <br /> <br />...... $ 30,000.00 <br /> ....... 24,000.00 <br /> ......... 500.00 <br /> ......... 600.00 <br /> ......... 600.00 <br /> ....... 20,000.00 <br /> ........ 1,415.00 <br /> <br />Lights & Power ......................................... 6,000.00 <br />Telephone ............................................. 1,800.00 <br />Purchased Services ...................................... 4,500.00 <br />Building & Ground Maintenance .......................... 25,000.00 <br />Auto & Truck Maintenance ................................ 2,000.00 <br />Heavy Equipment Maintenance ............................ 30,000.00 <br />Travel .............................................. 3~500.00 <br /> $149,915.00 <br />Tire Disposal ....................................... 19,260.00 <br />Estimated FY 91-92 Costs .............................. $169,175.00 <br />(excluding Recycling) ...' , <br /> <br /> <br />