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SOLID WASTE FUND <br /> REVENUES <br /> Significant Revenues <br /> SIGNIFICANT REVENUES <br /> ,2,000pOU ) <br /> 10 oaa o00 / <br /> e oaapoo <br /> w 6 oaa goo / <br /> LOOa,00o ,,,,,.-~I~ <br /> r,,_.--a-._-- <br /> z,oo9poo <br /> 19W-90 1998-99 1999-2000 2000.01 2001-OZ 2002-03 2003-04 2006-05 2005-Ofi 200601 <br /> ~-GF SuSSidy 6)50000 ].625 JI5 4,950,000 5400.000 6200,666 >6fi2.104 X895,36] 10,269,921 1t,t 52101 10,800.366 <br /> -F-Tipping Feee 2,3]4)66 2,)61,800 3040013 3.062 fi20 3.195225 3,386,309 JW5,845 6,30J,J31 6,216]55 10,25],1]9 <br /> t G2nl Rem 228,500 32J 500 241000 263,111 2]1000 ]/0000 ]38,000 ]53000 353.000 J53p00 <br /> -k-PermA Fees 10,115 11]50 1d 050 15,125 15625 1],600 16000 19,000 20000 21000 <br /> CHART 4Z <br /> The options available to the County of Hawaii to create aself-sustaining Solid Waste Fund are limited. Tipping <br /> Fees and General Fund Subsidy are the main sources of revenues for the fund. Grant Revenues (excluding landfill <br /> closure grants) should not be expected to reach a level of significance in the near future. At this juncture, Council <br /> should realistically expect improvement and not total elimination of GF Subsidy as a significant funding source for <br /> <br /> the Solid Waste Fund. <br /> <br /> 2 Per Operating Budget Proposals. <br /> Page 3 <br /> <br />