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HEMO <br /> <br />TO: Cabarrus County Board of Commissioners <br />FROH: Charles D, HcGinnis <br />SUBJECT: Proposed Tipping Fee for Cabarrus County Landfill <br /> <br />The budget forecast for the Cabarrus County Sanitary Landfill for the <br />next five years is provided below. The five year estimated budget <br />totals $3,774,000. <br /> <br /> Fiscal Year Estimated Budset <br /> <br /> 1987-88 $318,687 <br /> 1988-89 $610,000 <br /> 1989-90 $630,000 <br /> 1990-91 $804,000 <br /> 1991-92 $790,000 <br /> 1992-93 $940,000 <br /> <br />Expenditures and revenues for the landf~li for the last ten years are <br />provided below. <br /> <br /> Year Expenditures ' Revenue <br /> <br /> 1977 $ 35,504.82 $ .00 <br /> 1978 $105,632.00 $ .00 <br /> 1979 $ 97,807.63 $ .00 <br /> 1980 $120,834.53 $ .00 <br /> !981 $162,656.00 $ .00 <br /> 1982 $421,016.00 $ .00 <br /> 1983 $169,989.00 $ .OD <br /> 1984 $142,261.63 $ .00 <br /> 1985 $360,358.00 $ 69,630.00 <br /> 1986 $223,403.00 $126,910.00 <br /> <br /> <br />