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2019_1007_CCPacket
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2019_1007_CCPacket
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Last modified
10/18/2019 4:09:24 PM
Creation date
10/18/2019 4:08:51 PM
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Roseville City Council
Document Type
Council Agenda/Packets
Meeting Date
10/7/2019
Meeting Type
Regular
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revenue for 2020 estimated at $716,139 <br />quarter <br />$10,280 <br />of <br />unit/per <br />unit/per quarter revenue for 2020 estimated at $653,300 <br />per <br />balancebalance of $41,499 <br />per <br />Costs vs Fees <br />NetNetNet balance of $73,119 <br />$9$10 <br />Includes personnel costs, parks recycling, zero waste events, Clean Up Day, Shredding Day, etc. ($95,000)Assumes $2.50 per unit per month plus $72,000 in additional cost sharing expenses <br /> ($548,020)At•At $9.50 per unit/per quarter revenue for 2020 estimated at $684,719•At•If Revenue/Cost Sharing averages to $8,000 per month, or $96,000 annually, would be an additional <br /> $24,000 of expenditure <br />•••••• <br />2020 proposed expenditures for Recycling Fund is $643,020 <br />Recycling • <br /> <br />
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