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<br />Garba~e Collections <br />Revenues are expected to increase slightly based on additional customers. Hauler contracts <br />and solid waste tipping fees are also projected to increase based on the addition volumn <br />from new customers. The recycling rebate transfer in from the Landfill and the related <br />expense were both increased because the rebate was increased to $25 and the number of <br />residents applying has increased substantially. The Sherburne County Waste Management <br />Advisory Commission is currently evaluating offering the recycling rebate program county- <br />wide next year. If approved, this would reduce the 2007 garbage budget for the rebates <br />applied for in 2006 that are paid for in 2007. <br /> <br />Action Requested <br />The Council is asked to review the enterprise budgets. The budgets may be approved at this <br />meeting or at the next meeting if changes are requested. <br /> <br />S:\Council\Lori\2005\Enterprise budgets. doc <br />