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DocuSign Envelope ID: E1227292-CABD-4035-9075-56C5CB154254 <br />Curbside Collection Expenses $ <br />6,625.00 Negative values here will not carry forward to other <br />sections. <br />General Operations of a Drop -Off Center/Spring or Fall RecyclingDay(s) <br />Click hereto download the General Operations of a Drop-off Center/Spring or Fall Recycling Days Eligible Expenses <br />document. <br />Complete ALL required fields below, if value is zero, enter "0.00". <br />DO NOT include any expenses for tires, oil, antifreeze & oil filters. These expenses should be listed in <br />the Problem Materials section. <br />Collection Service Provider Expenses <br />$ 3,000.00 <br />Equipment <br />$ 1,000.00 <br />Facility Expenses <br />$ 0.00 <br />Please enter Labor& Staffing expenses in Labor& Staffing section below. <br />General Operations of a Drop-off Expense Subtotal $ <br />4,000.00 <br />Estimated Revenue <br />$ 0.00 <br />General Operations of a Drop-off Expenses $ <br />4,000.00 Negative values here will not carry forward to other <br />sections. <br />Promotion -- Base Funding <br />Click hereto download the Promotion Eligible Expenses document. <br />Complete ALL required fields below, if value is zero, enter "0.00". <br />Printing* <br />$ 10,200.00 <br />Postage <br />$ 9,700.00 <br />Advertising <br />$ 0.00 <br />Volunteer Incentives <br />$ 0.00 <br />Educational Entertainment <br />$ 500.00 <br />4 of 13 <br />