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TONNAGE GOAL FOR JANUARY I - DECEMBER 31:301 Tons <br /> <br />EXPENSES ESTIMATED FOR THE PERIOD JANUARY I - DECEMBER 31 <br /> <br />EXPENDITURES <br /> <br />ITEM <br /> <br />COST AMOUNT TOTAL <br /> <br />PILOT CURBSIDE RECYCLING <br /> Cost per month <br /> <br />$342.55 9 Months $3,073.95 <br /> <br />CURBSIDE CONTAINERS <br /> <br />$5.00 3641 Containers <br /> <br />$18,205.00 <br /> <br />STORAGE BOX - OFFICE PAPER <br /> Cost per month <br /> Delivery & Pickup <br />HOUSEHOLD BATTERIES <br /> Drop-off Containers <br /> Disposal <br /> <br />POSTAGE <br /> <br />PRINTING <br /> <br />Ramsey Resident <br /> <br />$74.00 12 Months $888.00 <br />$100.00 1 Time $100.00 <br /> <br />$50.00 6 Containers <br /> <br />1 issue <br /> <br />Ramsey Resident $1,500.00 <br />Flyer Printing $100.00 3 Flyers <br />Curbside Recycling Information $500.00 <br />EDUCATION <br />Friends of the Earth $ 4,090.00 <br />Spring Clean-Up Day Picnic <br />SALARIES <br />Recycling Coordinator $15.00 300 Hours <br /> <br />$300.00 <br />$500.00 <br /> <br />$1,500.00 <br /> $300.00 <br /> $500.00 <br /> <br />$4,090.00 <br /> $250.00 <br /> <br />$4,500.00 <br /> <br />TOTAL EXPENDITURES <br /> <br />REVENUES <br /> <br />Curbside Container Grant <br /> Performance Base <br /> Performance Funds <br /> Sale of Recyclables <br /> <br />$5.00 3641 Containers <br />$4,000.00 <br />$40.00 301 Tons <br /> <br />$34,206.95 <br /> <br />($18,205.00) <br />($4,000.00) <br />($12,040.00) <br />($o .oo) <br /> <br />REMAINING FUNDS <br /> <br />($38.04) <br /> <br /> <br />