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4 of 14 <br />Curbside Collectio n Expenses $ <br />0.00 Negative valu es h ere will not carry forward to oth er <br />sections. <br />General Operations of a Drop-Off Center/Spring or Fall Recycling Day(s) <br />Click h ere to do w n load the General Operatio n s o f a Drop-o ff Center/Spring o r Fall Recycling Days Eligible Expen ses <br />do cument. <br />Co mplete ALL requ ired f ields below, if valu e is zero, enter "0.00". <br />DO NOT include any expenses for tires, oil, antifreeze & oil filters. These expenses should be listed in <br />the Problem Materials section. <br />Co llection Service Provider Expenses *$0.00 <br />Equipment *$0.00 <br />Fac ility Expenses *$0.00 <br />Please enter Labo r & Staffing expenses in Labo r & Staffing sectio n b elow. <br />G eneral Operations o f a Drop-o ff Expense S ubtotal $ <br />0.00 <br />Estimated Revenue *$0.00 <br />G eneral Operations o f a Drop-o ff Expenses $ <br />0.00 Negative valu es h ere will not carry forward to oth er <br />sections. <br />Promotion -- B ase Funding <br />Click h ere to do w n load the Promotio n Eligible Expenses docu men t. <br />Co mplete ALL requ ired f ields below, if valu e is zero, enter "0.00". <br />Printing *$1,000.00 <br />Po stage *$400.00 <br />Advertising *$0.00 <br />Vo lunteer Incentives *$0.00 <br />Educational Entertainment *$950.00 <br />DocuSign Envelope ID: BD0910DB-A076-4C71-BB36-D135BC551975