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Cuyahoga County Solid Waste Management Plan Update (December 2018) Chapter G:Budget <br />million (lOO days nfoperating expcnses. The generation fee will increase in2O23 which is the year <br />the fund balance is projected to fall below $1.5 million. The District intends to ratify this generation <br />fee increase as part of its Plan ratification and not through a separate ratification process. <br />This conservative increase will cost households inCuyahoga County just $0.44 more per household <br />per year yet will allow the District to continue to provide all existing programs and services while <br />providing additional resources for litter collection, grants and education which communities <br />requested during the strategic planning process. Table G'l provides a summary of projected <br />generation fee and other revenue for the first seven years of the planning period. <br />Table 6-1 Summary of Projected Revenue <br />Of <br />even <br />C. Expenses <br />1. Allowable Expenditures for Solid Waste Management Districts <br />Ohio law authorizes solid waste management districts to spend revenue on ten allowable uses. All of <br />the uses are directly related to managing solid waste or dealing with the effects ofhosting a solid <br />waste facility. The ten allowable uses are asfollows: <br />l. Preparing, monitoring and reviewing implementation of a solid waste management <br />plan. <br />2. Implementing the approved solid waste management plan (the majority ofo district's <br />budget). <br />S. Providing financial assistance to approved boards of health to enforce Ohio's solid waste <br />laws and regulations. <br />4. Providing financial assistance to counties for the added costs of hosting a solid waste <br />facility. <br />S. Sampling public or private wells on properties adjacent to a solid waste facility. <br />G. Inspecting solid wastes generated outside of Ohio and disposed within the SWIVID. <br />7. Providing financial assistance to boards of health and local |avv enforcement agencies <br />for enforcing Ohio's environmental laws and rules. <br />O. Providing financial assistance to approved boards of health for operator certification <br />training. <br />9. Providing financial assistance to municipal corporations and townships for the added <br />costs of hosting a solid waste facility that is not alandfill. <br />10. Providing financial assistance to communities adjacent to and affected by a publicly- <br />owned landfill when those communities are not located within theSVVIVID or do not <br />host the landfill. <br />