Laserfiche WebLink
Docusign Envelope ID: 5D66C3E7-F3E1-44CE-81D8-6D9698D8B023 <br />General Operations of a Drop -Off Center/Spring or Fall Recycling Day(s) <br />Click here to download the General Operations of a Drop-off Center/Spring or Fall Recycling Days Eligible Expenses <br />document. <br />Complete ALL required fields below, if value is zero, enter "0.00". <br />DO NOT include any expenses for tires, oil, antifreeze & oil filters. These expenses should be listed in the Problem <br />Materials section. <br />Collection Service Provider Expenses $ 0.00 <br />Equipment <br />$ 0.00 <br />Facility Expenses <br />$ 0.00 <br />Please enter Labor & Staffing expenses in Labor & Staffing section below. <br />General Operations of a Drop-off Expense Subtotal <br />$ 0.00 <br />Estimated Revenue <br />$ 0.00 <br />General Operations of a Drop-off Expenses <br />$ 0.00 Negative values here will not carry forward to <br />other sections. <br />Promotion -- Base Funding <br />Click here to download the Promotion Eligible Expenses document. <br />Complete ALL required fields below, if value is zero, enter "0.00". <br />Printing $ 2,400.00 <br />Postage $ 2,200.00 <br />Advertising <br />$ 0.00 <br />Volunteer Incentives <br />$ 0.00 <br />Educational Entertainment <br />$ 1,500.00 <br />Promotion -- Base Funding Expenses <br />$ 6,100.00 <br />Yard Waste/Tree Waste <br />4of14 <br />