Town of Salisbury, New Hampshire Annual Report 2007
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Scrap Metal 33 tons Conserved 33,420 pounds of coal! 94 TOWN OF SALISBURY CONCORD REGIONAL SOLID WASTE / RESOURCE RECOVERY COOPERATIVE 2007 ANNUAL REPORT 2008 BUDGET 1. Wheelabrator Concord Company Service Fee $3,522,388 2. Reconciliation 50,000 3. Bypass disposal Cost Reserve 224,000 4. Franklin Residue Landfill a. Operation and Maintenance $1,104,025 b. Expansion Sinking Fund 1,200,000 c. Closure Fund 82,000 d. Long Term Maintenance Fund 1 14,000 Total $ 2,500,025 5. Cooperative Expenses, Con...sultants 8c Studies 602,412 TOTAL BUDGET $ 6,898,825 6. Less: Interest, surplus, and over GAT. -1,228,000 Net to be raised by Co-op Communities $ 5,670,825 2008 GAT of 133,263 and Net Budget of $5,670,825 = Tipping Fee of $42.55 per ton We are happy to report to all member communities that 2007 marked our eighteenth complete year of successful operations. Some items of interest follow: • The 2008 budget reflects a tipping fee of $42.55 per ton. This represents an increase of $0.05/ton. • A total of 134,358 tons of Co-op waste was delivered to the Wheelabrator facility this year.
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