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SOLID WASTE FUND <br /> BUDGET VERSUS ACTUAL <br /> SOLID WASTE <br /> a22,oo6 oao <br /> 520 W00[O <br /> 518 WOOW <br /> a16,000 OW ®Esl /AClual Eap <br /> ~BUtlBet <br /> ~POIY (En/ACYUaI Eap) <br /> PaIY (9utl9e1J <br /> 51~ WOOCO <br /> 512,000000 <br /> E10,W3000 ~ <br /> I <br /> ~ i ..t ~ <br /> FYE 188] FVE 1999 FYE 1899 FYE 20W FYE 2001 FYE 2032 FVE 2W3 FYE N30 FV£2L05 FTE 2008 <br /> p Esl /ACtualFry $B 2<1861 E9,B5]1P 59,20938] fB,6,9,618 EB 101512 $1030118] 511388.100 <br /> •BW9a1 511,561815 $11,3)1,151 $10,858]15 fB Bd]82J 59209,50] $1059)]81 $11 ]85,1M 812828032 51]d25.252 a19 )C1859 <br /> CHARTI <br /> SOLID WASTE-Projections <br /> ESS.OLU.000 - <br /> $50000,000 ' <br /> Ea5,o00,000 <br /> Edo ooo,ooo <br /> 535000.000 <br /> p ESLrACIUaI Ery <br /> 530,o00.W0 ~Etyon (551 )AClual Ery) <br /> 525000 W0 <br /> u0000 000 <br /> 515000,000 E. <br /> 510000000 ~ ~ i <br /> f50o0.BO0 <br /> FYE FVE FYE FVE FVE FYE FYE FVE FYE FVE FVE FVE FVE FYE FYE FVE FYE FVE FYE FVE FYE FVE FYE FYE <br /> 199] 1998 1999 2000 2001 2002 2003 2000 2005 2006 200] 2008 2009 2010 2011 2012 2013 2014 2015 2018 209 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 />