FY 18 Annual Report

ADDITIONAL INFORMATION

Landfill Statistical Information

Fund Balance

$- $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000

FY 13-14

FY 14-15

FY 15-16

FY 16-17

FY 17-18

Restricted Committed

$2,102,451 $1,581,505 $405,548

$2,581,341 $2,119,687 $554,477

$2,808,269 $2,498,336 $618,800

$3,128,909 $3,125,089 $671,451

$2,941,461 $3,333,067 $793,778

Assigned

5 - Year History Operations Only

$3,000,000

$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

$2,022,175 $1,916,804

$2,337,764 $2,188,835

$2,384,632 $2,320,309

$2,635,568 $2,582,917

$2,456,532 $2,334,205

Disbursements

132