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at3 <br /> 2015 Elk River Compost Site Financials <br /> Funding: <br /> County SCORE Grant 1702 <br /> Access passes sold at Maint. Facility& City Hall V20- <br /> Total <br /> $ 27,222 <br /> Expenses: <br /> Karl Beckius Elk River Composting Inc. Hauling out grass and le $ 6,512 <br /> Additional hauling required (2000CY g $3,700) <br /> Insurance coverage $1,950. split between 4 cities $ 488 <br /> Tyco Security- Gate control and Cameras $ 1,801 <br /> Misc. debris to landfill / site improvements ($0) $ 200 <br /> City supplied equipment and personnel for site maintenance. (154 $ 19,958 <br /> Est. additional maint this year (25 hrs for$3,250) <br /> Total $ 28,958 <br /> Plus add'l hauling& maintenance costs $ 6,950 <br /> $ 35,908 <br /> Est. Yearly Expense $ 271222 <br />