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Yard Waste Site budget <br />Projected Annual Expenses Based on 2024 Volumes and Costs: <br />Brush Removal- $56,000 <br />Grass Removal- $29,000 <br />Security- $1500 <br />Miscellaneous Maintenance- $2000 <br />Total: $88,500 <br />Annual Revenue from fees: <br />Residential annual fee: $20 <br />Commercial annual fee: $1000 +$40 per load <br />Pass Type <br />Est. Participants <br />Fee total <br />Per Load total Total <br />Residential <br />2000 <br />$40,000 <br />NA <br />___Sub <br />$40,000 <br />Commercial 25 <br />$25,000 <br />$32,000* <br />Total <br />$57,000 <br />$97,000 <br />*Each commercial user is estimated to make 32 trips a year <br />Page 103 of 105 <br />