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Tegas Natural Resource Conservation Commission <br />Municipal Solid Waste - Full Cost Accounting Workbook <br />m <br />Service Provider: <br />Date Prepared: <br />Fiscal Year: <br />. R C D <br />T•__~ /~_.J~ /Ll. <br />MSW PROGRAM: <br />Program Cost <br />Gti~stomer Classes <br />(From Form A) <br />Residential <br />Commercial <br />Other <br />u.. v..... ~ _ <br />t Salaries, Wages & Benefits <br />Z Vehicle Expense _ <br />3 Other ' <br />i Long Term Debt Payment <br />i Short Term Debt Payment <br />i Cash Capital Outlays <br />7 Extraordinary Cash Outlays <br />3 Other Landfill Costs <br />) Contractual Disposal Service (c) <br />) Sub-Total <br />l General0&M <br />Indirect Cosis (b): <br />14 Total Indirect Costs <br />lf <br />lE <br />li <br />lE <br />1S <br />2f <br />2] <br />vtnrr nrvcnur ju./. <br />Interest Income <br />Sale of Recyclables <br />Miscellaneous Revenues <br />Equipment Salvage Value <br />Other <br />Total Other Revenue <br />Total Full Cost (Lines 13+14-21) <br />(to Form B, Line 4) <br />Notes: <br />(a) This form should be completed for each solid waste program that has more than one class of customers. <br />(b) Calculated using Form 14. <br />(c) For those cities that have contracted to dispose of their solid waste at a privaie landfill or at a landfill <br />operated by a private waste management company, the annual amount paid should be entered here. <br />nnn2n7 <br />` <br />