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® The actual Attachment A could use the following format: <br />1989 BUDGET <br />FOR THE CITY OF MOUNDS VIEW <br />Description of program and budgetr <br />1. Program description ( S of househ;lds, frequency of <br />collection, materials ccllected, multi -units serviced). You <br />may mention containers, but we will not be addressing these <br />at this time. <br />2. Budget (collection costs for once -monthly and/or twice - <br />:ninthly, public education amount and activities, and <br />administrative costs). Do not include containers. <br />Itemization; Cost <br />A. Collection Costs <br />Once -Monthly for 3 Months @ $ 1 per <br />Month ...................................... $ 5,799.00 <br />Plus Twice -Monthly for _5L Months <br />@ $ 3,480 per Month...........................31,320.00 <br />B. Public Education Costs... -A! ............. 121528.25 <br />C. Administrative <br />D. Other Expenses (multi -units) ............... 7,548.75 <br />TOTAL.. $ 57,196.00 <br />M <br />