| $1,763,000 | Administration/Committee/Realty/Capital Out of Current |
| $26,901,000 | Total Operating Expenditures |
| $6,693,000 | Revenue City of Windsor - Tip Fees & Fixed Cost Assessment |
| $5,777,000 | 7 County Municipalities - Tip Fees and Fixed Cost Assessment |
| $12,470,000 | Total Assessment to Windsor and 7 County Municipalities |
| Material; Blue Box Funding; Other) | |
|---|---|
| $24,948,000 | Total Revenue |
| ($1,953,000) | 2020 Budgeted Deficit |
Perpetual Care Assessments to closed Landfill #3 and closed Landfill #2 Municipalities
In addition to the assessment amounts shown in the table on the previous pages the following table shows the assessment amounts applicable only to Landfill #3 and Landfill #2 municipalities.
Perpetual Care - Closed Landfill #3
| Municipality | Share of Perpetual Care Expenditure | 2019 Municipal Assessment | 2020 Municipal Assessment | Year Over Year (Decrease) |
|---|---|---|---|---|
| Windsor | 91.84% | $600,634 | $563,365 | ($37,269) |
| Lakeshore | 4.76% | $36,963 | $35,954 | ($1,009) |
| Tecumseh | 3.40% | $26,403 | $25,681 | ($722) |
| Total | 100.00% | $664,000 | $625,000 | ($39,000) |