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Cuyahoga County Solid Waste Management Plan Update (December 2018) Chapter 6: Budget <br />D. Budget Summary <br />Table 6 -3 provides the District's overall budget for the reference year and the first seven years of the <br />planning period. As described in this chapter, the District will spend down its fund balance until it falls <br />below $1.5 million (the minimum reserve needed to cover 180 days of operating expenses and contract <br />encumbrances). The fund balance is predicted to fall below this level by the end of 2022. Therefore the <br />District will increase revenue by raising its generation fee by $0.50 per ton at the start of 2023, making <br />the new fee $2.00 per ton. <br />*Year of Generation Fee increase of $0.50 per ton (effective, January, 2023) <br />065 <br />