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Cuyahoga County Solid Waste Management Plan Update (December 2018) Chapter 6: Budget <br />Figure 6-1 Historic District Revenue <br />Gen Fee, Reveniue -Othwr- Revenue <br />The majority of the District's expenditures are devoted to implementing the solid waste plan through <br />programs and services provided to the general public, communities and businesses. Figure 6-2 shows <br />the plan implementation expenditures for the reference year — 2016. Other District expenditures not <br />shown include funding for other allowable uses including health department code enforcement and <br />open dumping law enforcement. <br />Figure 6-2: Plan Implementation Expenses - 2016 <br />m Personnel -- 28% <br />Office Overhead -18...6% <br />:Drip -Off Rlecyckrig., - 01% <br />-.,- T Coiiect o - - 2x6 3 <br />HN-Af C:oil ectiors -12.8% <br />FAVElectronics Collecticin 0.9% <br />M <br />"Yard Waste/Other Organics. - <br />MAdvertise-ment/Promotion - 111% <br />Ede i.-c-.ation/A.�- epare-�ies,s/6rarts _.:..8. <br />M General M D arket' evelo-pmernit Acti-%tities 0.7% <br />Pas s-thro:ug: I � grants - <br />E :L <br />, itter Collie ction -' 4,.9 <br />[ores <br />