FY 18 Annual Report

ADDITIONAL INFORMATION

Solid Waste Statistical Information

Fund Balance

$1,000,000 $1,500,000 $2,000,000 $2,500,000

$- $500,000

FY 13-14 $16,977 $863,632 $477,540

FY 14-15 $17,122 $846,140 $518,761

FY 15-16 $17,276 $905,066 $513,919

FY 16-17 $17,436 $996,766 $582,185

FY 17-18 $17,611

Restricted Committed

$1,516,205 $601,161

Assigned

5 - Year History Operations Only

$2,500,000

$2,000,000

$1,500,000

$1,000,000

$500,000

$-

FY 13-14

FY 14-15

FY 15-16

FY 16-17

FY 17-18

Receipts

$2,013,830 $1,818,019

$2,117,594 $2,076,373

$2,120,361 $2,125,202

$2,258,478 $2,190,212

$2,297,638 $2,278,662

Disbursements

Co-Mingled & Cardboard Recycling Volumes

1000

800

600

400

200

0

Co-Mingled Recycling.

Cardboard Recycling.

FY 13-14 FY 14-15 FY 15-16 FY 16-17 FY 17-18

128