SOLID WASTE RATE INCREASE SCENARIOS
Base		FY2005/06	FY2006/07	FY2007/08	FY2008/09	FY2009/10	FY2010/11
Revised CPI			5.0%	2.8%	2.7%	2.7%	2.8%
Ending Balance		313,823	263,380	(111,831)	(1,472,475)	(2,840,549)	(4,600,352)
Reserve Balance*		0	250,000	0	0	0	0
Revised Balance		313,823	13,380	(111,831)	(1,472,475)	(2,840,549)	(4,600,352)
Scenarios		FY2005/06	FY2006/07	FY2007/08	FY2008/09	FY2009/10	FY2010/11
% Above CPI			1.0%
Ending Balance		313,823	404,180	173,712	(1,038,283)	(2,253,692)	(3,856,557)
Reserve Balance*		0	350,000	150,000	0	0	0
Revised Balance		313,823	54,180	23,712	(1,038,283)	(2,253,692)	(3,856,557)
% Above CPI			2.0%
Ending Balance		313,823	544,980	459,254	(604,090)	(1,666,836)	(3,112,761)
Reserve Balance*		0	500,000	400,000	0	0	0
Revised Balance		313,823	44,980	59,254	(604,090)	(1,666,836)	(3,112,761)
% Above CPI			3.0%
Ending Balance		313,823	685,780	744,796	(157,278)	(1,067,360)	(2,356,347)
Reserve Balance*		0	650,000	700,000	0	0	0
Revised Balance		313,823	35,780	44,796	(157,278)	(1,067,360)	(2,356,347)
% Above CPI			4.0%
Ending Balance		313,823	826,580	1,030,339	292,713	(464,705)	(1,596,753)
Reserve Balance*		0	800,000	1,000,000	250,000	0	0
Revised Balance		313,823	26,580	30,339	42,713	(464,705)	(1,596,753)
% Above CPI			5.0%
Ending Balance		313,823	967,380	1,315,881	742,704	157,853	(817,257)
Reserve Balance*		0	950,000	1,300,000	700,000	150,000	0
Revised Balance		313,823	17,380	15,881	42,704	7,853	(817,257)
*GBB recommends a reserve balance equal to 3 months operating budget, $4.5 million.