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PROPOSED FY21 TRANSFER STATION PERMIT FEES <br /> Current Permit Current Permit Proposed Permit <br /> Fee(FY20) Fees(FY21) Fees <br /> 669 <br /> 1st household Permit $150 $662400 $15❑ $ 60❑ <br /> 892800$ <br /> s`Tt':x.Y.•:<:R'vY'- '-s?✓,•'i'.Fr:a,.r,t,:t'ti3:z ".Z. <br /> Recycling Permit $30 $14 Jo4D $30 $ 3,5 / z.: 15,820 <br /> Revenue* $125,022 $99,611 $99,611 <br /> 2nd Permit $20 $26,560 $20 $25,820 $20 $25,820 <br /> ': <br /> i�S'.:''';`-S5i•.. <br /> 11 2 D 11,25D ;.; $35 15,DD❑ <br /> Single Trip $15 $ 5 $15 $ <br /> Tax Subsidy 6% $56,958 22% $227,248 0% -$1,962 <br /> $896,230 1 $1,047,089 $1,047,089 <br /> * FY19Actual for gate receipts, FY20 to date x2 for recyclables <br /> **Assume 750 <br /> ASSUMPTIONS <br /> FY21 proposed budget <br /> 3600 tons per year <br /> No capital costs included <br /> Estimated gate and recycling receipts <br /> 750 single trip passes sold each year(5 bag limit) <br /> No change in 1st household permits sold each year Actual FY20 to date 4464 Sticker Tracker <br /> No change in 2nd household permits sold each year Actual FY20 to date 1291 Sticker Tracker <br /> No change in Recycling Only Permits Actual FY20 to date 452 Sticker Tracker <br />