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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 />