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SOLID WASTE FUND <br /> BUDGET VERSUS ACTUAL <br /> SOLID WASTE <br /> s2z,aa6,6a6 , <br /> 5zo,9oo,aa6 <br /> 818 000,606 <br /> E18,6P].690 OESi /AC1ual Ery <br /> ~Bua9e1 <br /> ~Pgly (ES1lACWdI Ems) <br /> E140LO,OW PoIY (BUO9e0 <br /> 511.006,909 <br /> R <br /> $10000.900 I <br /> ' I <br /> u Oa9 ao6 <br /> FYE 198] FYE 1990 FV£ 199d FYE 2000 FYE 2001 FYE 2002 FTE 20]] FVE 2004 FYE 2005 FYE 2000 <br /> QE9 /AdualEy $9,N160] $0,95)]P E9.20B 09) b9,849419 59]41522 $t0 ]0118) I $11]09,100 <br /> ¦BWget 511601,015 $11]]1,15] 510058,)]5 $9,942820 5930960] $10, 593,)61.$11205104 512628,032 $1]p25252 $19]41,058 <br /> CHARTI <br /> SOLID WASTE-Projections <br /> 555,006000 - - - <br /> 5sa.o6666g <br /> us 6ao 066 <br /> u6,66o,aoo <br /> a3s oo6,a66 <br /> p ESI/AC1ualEW <br /> 550000,000 ~Erpon (ESl /Actual Eryl <br /> E250W.000 <br /> f20 000 UJO <br /> $1500000) <br /> at6669066 <br /> uoa966a ~ a ~ _ _ _-_T._ <br /> FVE FVE FYE FVE FYE FYE FYE FYE FYE FYE FYE FVE FVE FVE FVE FYE FYE FYE FYE FYE FVE FVE FVE FYE <br /> 199] ]998 1999 2000 2001 2002 2003 2004 2005 2006 200] 2000 2009 2010 2011 2012 2013 2014 2015 2016 201] 2018 2019 2020 <br /> CHART2 <br /> <br /> The Council must monitor Solid Waste Fund. At the rate of increase in recent years, its budget may reach as high as <br /> <br /> $50 million by FYE 2020. <br /> Page I <br /> <br />