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Revenue Vs Expenditure for 2018 <br />(3.34% Increase) <br />2018 <br />Proj Results at <br />Proposed Rates <br />Annual Expenses <br />Recology Compensation ①10,173,164$ <br />Disposal/Processing at Shoreway Facility AA-4 5,812,142 <br />Agency Fees AA-4 2,571,769 <br />Annual Operating Expenses 18,557,075 <br />One-Time Adjustments <br />Performance Incentive Payment ②24,110 <br />2016 Revenue (Surplus)/Shortfall - Actual AA-2 (88,282) <br />2017 Revenue (Surplus)/Shortfall - Projected na <br />2018 Revenue (Surplus)/Shortfall - Projected na <br />2019-2021 Revenue (Surplus)/Shortfall - Projected na <br />Interest on Shortfall (Calc at 4.25%) <br />Total Revenue Requirement 18,492,903$ <br />Revenue ③ <br />Residential - Billed by Recology (Net of Attach Q Revenue)3.34%9,018,317$ <br />Residential - Tax Roll 3.34%-$ <br />Commercial - Billed by Recology (Net of Attach Q Revenue)3.34%9,642,986$ <br />Multi-family- Tax Roll 3.34%-$ <br />Multi-family- Billed by Recology 3.34%-$ <br />Subtotal Rate Revenue 18,661,303 <br />Plus: Additional Agency Funds <br />Total Revenue 18,661,303$ <br />L-T = (Surplus)/Shortfall (168,400)$