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

Other Expenditures	2019 Budget $	2019 Projection $	2020 Budget $
Landfill #2 Perpetual Care - Current Year Expenditures	271,100	666,470	268,700
Landfill #3 Perpetual Care - Current Year Expenditures	721,970	744,380	768,450
Total - Perpetual Care Costs - Landfill Sites #2 & #3	993,070	1,410,850	1,037,150
Recycling	1,636,500	1,837,530	227,000
Waste Reduction	0	0	0
Regional Landfill	8,000	14,000	1,772,040
Transfer Station #2 (Kingsville)	53,500	10,000	231,000
Transfer Station #1 (Windsor)	0	0	30,000
Windsor Depot	172,000	172,250	20,000
Regional Landfill - Other	81,000	903,100	0
Total - Capital Works	1,951,000	2,936,880	2,280,040
Grand Total - Operating , Perpetual Care and Capital Expenditures	28,250,710	31,782,940	30,163,100
Total - Revenue	28,016,570	31,811,620	28,400,430
Total - Excess of Revenue over Expenditures	(234,140)	28,680	(1,762,670)