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Case #2 <br /> <br /> City Special Revenue Fund #226 <br /> Landfill Abatement Fund <br /> By: Sandra Ashley Helling, Finance Officer <br /> <br />Background: <br />The Landf~ll; Abatement Fund was established in 1988 to separately identify <br />City revenues and expenditures for landfill abatement efforts. Revenue <br />sources i$cl~de interfund transfers, inter-governmental grants and donations. <br />SCORE funds provided through Anoka County and Landfill Tipping Fee interfund <br />transferslar~ the major sources of revenue. <br /> <br />During 19~8,' a Ramsey clean-up day was the City's major landfill abatement <br />effort. An E~vironmental Expo was added shortly thereafter, and in October, <br />1990, a oSty~wide curbside recycling program was implemented. A comprehensive <br />recyclin~ p$ogram is in place for all City facilities. It includes <br />collectio~ ~f paper, aluminum cans, oil and scrap metals for recycling° <br />Expenditures ~for these activites are disbursed through the Landfill Abatement <br />Fund. ~ <br /> <br />Attached= <br /> <br /> ~inancial Report for Fund 226 with year-to-date receipts and <br />Interim <br />disbursements through September 30, 1992. <br /> <br />ObservationS: <br /> <br />With the exception of the City-wide Curbside and Municipal Center Recycling <br />programs, ith~ major abatement efforts for 1992 are complete. The program <br />costs incurred: <br /> <br /> KAB annual fee and misc. postage $147.35 <br /> Environmental Expo 205.74 <br /> RamSey =lean-up day: <br /> iExpenditures $9,096.22 <br /> IRevenue (3,001.50) 6.094.72 <br /> Total $6,447.81 <br /> <br />It is estimated the City-wide Curbside and Municipal Center Recycling <br />programs w~ll result in 1992 annual expenditures of: <br /> Total <br /> 9/30/92 Pending 1992 <br />City-wide Recycling: <br /> payments'to Ace Sanitation $29,667.70 $29,667.70 <br /> Aug -~De~ @$1.15 * 3700 homes $21,275.00 21,175.00 <br /> Less ~st. SCORE funds (32,888.00) (32.888.00). <br /> Total City-wide recycling 1992 $17,954.70 <br /> <br />Municipal Center Recycling <br /> payments to Waste Management $288.00 $288.00 <br /> Sept t Dec. @$36/Mo. $144.00 144.00 <br /> Less ~ale of oil (407.83) (407.83) <br /> Less Sale of scrap iron (159.87) (159.87) <br /> Total Municpal Center recycling 1992 ($135.70) <br /> <br />Estimated Total for recycling 1992 <br /> <br />$17,819.00 <br /> <br />In addition t~ program revenues, the funding source for these activities is the <br />Landfill T~pping Fee Fund. After reducing this fund balance for the above 1992 <br />programs, ~he~ Landfill Tipping Fee Fund - Restricted Portion has an available <br />balance of~$4~6,552. <br /> <br /> <br />