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PROPOSED FY21 TRANSFER STATION PERMIT FEES <br /> Current Permit Current Permit Proposeder it <br /> e s(FY21) Fees <br /> Ist <br /> household Permit $66 6+ 7 $ 21 <br /> Recycling Permit - fi35 <br /> Revenue* $125,.022 $99,611 $ , 1 <br /> nd Permit $ $26,5F $2 ,82 2 ' $ 5, 2- <br /> 89 <br /> Single Tripe � ,000 <br /> � � <br /> OO <br /> Tax Subsidy 6 $5 , 8 % $22 ,248 % -$1, 6 <br /> ,089 <br /> Fly - ctual for gate receipts, FY20 to date x2 for recyclahles <br /> **Assume 750 <br /> ASSUMPTIONS <br /> F 21 proposed budget <br /> 3600 tons per year <br /> o capital costs included <br /> Estimated gate and recycling receipts <br /> 750 single trip passes scald each year(5 hag limit) <br /> o cha-nge in 1st household permits sold each year Actual FY20 to date 4464 Sticker Tracker <br /> o change in 2nd household permits scald each year ,actual FY20 to date 1291 Sticker Tracker <br /> No change in Recycling Only Permits Actual FY20 to date 452 Sticker Tracker <br />