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2025-09-10 CC Packet
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2025-09-10 CC Packet
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9/5/2025 4:22:19 PM
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Curbside Collection Expense Subtotal <br />$91,269.36 <br />Estimated Revenue <br />$91,269.36 <br />Curbside Collection Expenses <br />$0.00 Negative values here will not carry forward to <br />other sections. <br />General Operations of a Drop-O Center/Spring or Fall Recycling <br />Day(s) <br />Click here to download the General Operations of a Drop-o Center/Spring or Fall Recycling Days <br />Eligible Expenses document. <br />Complete ALL required Ꮟ elds below, if value is zero, enter "0.00". <br />DO NOT include any expenses for tires, oil, antifreeze & oil Ꮛ lters. These expenses should <br />be listed in the Problem Materials section. <br />Collection Service Provider <br />$9,000.00 <br />Expenses <br />Equipment <br />$0.00 <br />Facility Expenses <br />$0.00 <br />General Operations of a Drop-o Expense <br />Subtotal <br />$9,000.00 <br />Estimated Revenue <br />$500.00 <br />General Operations of a Drop-o Expenses <br />$8,500.00 Negative values here will not carry forward to <br />other sections. <br />Promotion -- Base Funding <br />Click here to download the Promotion Eligible Expenses document. <br />Complete ALL required Ꮟ elds below, if value is zero, enter "0.00". <br />Printing <br />$1,700.00 <br />Postage <br />$700.00 <br />Advertising <br />$0.00 <br />67 <br />4 of 15 <br /> <br />
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