2020 EWSWA Budget Operating Budget Summary Table (Including Perpetual Care) 

Operating Expenditures	2019 Budget $	2019 Projection $	2020Budget $
Committee Expenses	12,400	6,150	12,400
Administration	1,589,960	1,595,880	1,670,500
Total - Administration & Committee	1,602,360	1,602,030	1,682,900
Realty	21,500	21,850	26,100
Total - Realty	21,500	21,850	26,100
Recycling Program	7,788,400	7,916,330	7,951,390
Municipal Hazardous or Special Waste Program	290,600	384,810	455,600
Waste Reduction/ Reuse	1,159,600	1,269,020	1,299,250
Advertising/ Public Education	334,320	334,240	336,600
Total - 3R's Programs	9,572,920	9,904,400	10,042,840
Regional Landfill - Operating Expenditures	3,412,500	3,924,190	3,711,580
Total - Landfill Operations	3,412,500	3,924,190	3,711,580
Transfer Stn. 1 (Windsor)	1,237,880	1,332,200	1,311,290
Transfer Stn. 2 (Kingsville)	716,570	726,700	732,330
Public Drop-Off (Windsor)	953,750	989,540	1,058,950
Total Transfer Stations and Waste Deport Operations	2,908,200	3,048,440	3,102,570
Sub-Total Operating Expenditures Before "Regional Landfill - Other" Expenses	17,517,480	18,500,910	18,565,990
Contribution to Regional Landfill Debt Retirement Reserve - Sun Life Debenture (Last Pmt. 2031)	5,101,720	5,101,720	5,278,100
Contribution to Regional Landfill Perpetual Care Reserve - Scheduled to Resume in 2032	0	0	0
Town of Essex Compensation	2,087,940	3,198,800	2,381,080
Annual Residential Compensation	66,510	93,800	74,640
Loan Repayment to Reserves - Development of Cells 3 and 4	497,890	497,890	525,000
Loan Interest - Cell #4 North	35,100	42,090	21,100
Total - Regional Landfill - Other	7,789,160	8,934,300	8,279,920
Sub-Total Operating Expenditures (Including Regional Landfill - Other)	25,306,640	27,435,210	26,845,910