The following graph shows the annual
operating and capital requirements over the next 10-years for the Solid Waste
Services Department, City of Ottawa.
The dollar
amounts presented above are high level estimates only and are used for
long-range planning purposes only. Actual dollar amounts may change from those
presented.
Assumptions
Operating:
·
Operating
budget for 2011 is $67.7M. For 2012, add $3.1M in estimated budget pressures.
(total $70.8M).
·
For 2013,
reduce by $1.5M in estimated budget pressures, mainly due to impact of service
level change. (total $69.3M).
·
For 2014,
add $2.3M in estimated budget pressures (total $71.6M).
·
For 2015,
add 2% for Growth and 2% for CPI, so $2.9M (total $74.5M). Add 4% every year
thereafter.
Capital: