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COM 0521.007 2002-2004
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COM 0521.007 2002-2004
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Last modified
5/13/2008 6:05:34 PM
Creation date
5/10/2008 12:39:32 AM
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Communications
Communications - Type
COM
Communications - Council Term
2002-2004
Communication
0521
Point
007
Author
Jay Mende, Deputy County Clerk; Constance Kiriu, Rory Flynn, Rodney Oshiro & Susan Caseria, Legislative Auditor's Office
Communications - Referred To
FC
Comments
Presented: FC - 3/12/04
Document Relationships
BIL 237 Draft 01 2002-2004
(Related)
Path:
\Council Records\Bills\2002-2004
BIL 238 Draft 01 2002-2004
(Related)
Path:
\Council Records\Bills\2002-2004
COM 0521.000 2002-2004
(Related)
Path:
\Council Records\Communications\2002-2004
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SOLID WASTE FUND <br /> GENERAL FUND SUBSIDY & TIPPING FEES <br /> +a DDD DDD <br /> 1z DD9DDD <br /> 1g9DD DDo <br /> p a OD0 Doo <br /> s oaa DDD <br /> ~r~ <br /> a Doo DDo <br /> z oaa DDD <br /> 199~z9DD aooom xoDlmz wzad znou7 z9Dwfiz oosua m9sa] 2omae <br /> -~aF SUmiW are~a9a1 d950,000 s,4oD DDO szoD SS6 ~46x 1D7 v,e9s 3er 1o,ze9,931 n.1fi31Da m6DO,3es <br /> --F-6F BUMiE/per Lamm 511 4,950,OW 5<DD DDO 6,200666 ],<D21D4 9,{W99D1 11,eRD,d]6 1269D 980 13 d69,Ofi2 12]9],558 <br /> -y~-i,Fprng FeeS~LF Perini Feez pe~BUEget 3D54,663 d,0]]><5 3, 21D 850 9<059D] J09+695 6402391 fi236, ]55 lD 2]61]9 <br /> HI--T,pp,nA Fees~Pmnl Fees per Gamm 511 9,x30,451 3250523 9,399656 3,593391 7,912]5/ fi,12<B6J ],595,fifiB 9,2003]1 ID 945,263 <br /> CHART 5 <br /> <br /> General Fund Subsidv versus TiaainH Fees <br /> <br /> Although it is expected that General Fund Subsidy and Tipping Fees/Landfill Permit Fees would have an inverse <br /> <br /> relationship, it is discouraging to note that both have increased from FYE 2000 to present. In <br /> <br /> CHART 5, the discrepancy is more pronounced using figures provided by fhe Department of Environmental <br /> Management (See Exhibit A)' <br /> 1. Are there any alternative revenue sources? <br /> <br /> 2. Will both General Fund Subsidy and Tipping Fees/Landfill Permit Fees continue its upward trend? If <br /> so, what expenditures may be causing this trend? <br /> <br /> 3. How will or how has the extension of life of the L/F affected the GF Subsidy? Will there be some kind of <br /> deferral for the need of GF Subsidy? <br /> Communication 75, Bill 36, Draft 5. <br /> Page 4 <br /> <br />
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