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Case #2 <br /> <br /> City Special Revenue Fund #226 <br /> Landfill Abatement Fund <br /> Sandra Ashley Helling, Finance Officer <br /> <br />Ba ckgr oun .~..' <br /> <br />The Landfill .;~atement Fund was established in 1988 to separately identify <br />City rev$~es~ and expenditures for landfill abatement efforts. Revenue <br />sources inOlude interfund transfers, inter-governmental grants and donations. <br />SCORE fund~I provided through Anoka County and Landfill Tipping Fee interfund <br />transfers a~e i~he major sources of revenue. <br /> <br />During 1988, . Ramsey clean-up day was the City's major landfill abatement <br />effort. An !Environmental Expo was added shortly thereafter, and in October, <br />1990, a ci~y-W%de curbside recycling program was implemented. A comprehensive <br />recycling iPr0gram is in place for all City facilities. It includes <br />collection,'of ipaper, aluminum cans, oil and scrap metals for recycling. <br />Expenditur~b f~r these activites are disbursed through the Landfill Abatement <br />Fund. <br /> <br />Attached: <br /> <br />Interim Fi!nan~ial Report for Fund 226 with year-to-date receipts and <br />disbursements ~[hrough September 30, 1992. <br />Observati~ns <br /> <br />With the e~.ception of the City-wide Curbside and Municipal Center Recycling <br />programs, ~,-he imajor abatement efforts for 1992 are complete. The program <br />costs incurked:f <br /> <br /> KAB an ua~ fee and misc. postage $147.35 <br /> Envir~me~,tal Expo 205.74 <br /> Ramsey[r clean-up day: <br /> ~,xpe~d~tures $ 9, 096.22 <br /> ~evegue (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 will ~esult in 1992 annual expenditures of: <br /> Total <br /> i 9/30/92 Pending 1992 <br />City-wide R.~cydling: <br /> payments ~o Ace Sanitation $29,667.70 $29,667.70 <br /> Aug - 9ec~@$1.15 * 3700 homes $21,275.00 21,175.00 <br /> Less est. [SCORE funds (32,888.00) (32.888.00) <br /> <br /> ~ Total City-wide recycling 1992 '$17,954.70 <br />Municipal C~nteir Recycling <br /> payments t!o Waste Management $288.00 $288.00 <br /> Sept -!De~. @$36/Mo. $144.00 144.00 <br /> Less s~leiof oil (407.83) (407.83) <br /> Less sgle ~f scrap iron (159.87) (159.87) <br /> <br /> [ Total Municpal Center recycling 1992 ($135.70) <br /> <br /> Estimated Total for recycling 1992 $17,819.00 <br /> <br />In addition!'to ~program revenues, the funding source for these activities is the <br />Landfill Tipping Fee Fund. After reducing this fund balance for the above 1992 <br />programs, the '.~andfill Tipping Fee Fund - Restricted Portion has an available <br />balance of $416~552. <br /> <br /> <br />