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D. Known Implementation Costs, Public and Private, and Revenues <br />and Revenue Sources: <br />Costs to implement the County's compost program include <br />Solid Waste Division salaries and supplies to administer the <br />table indicates the estimated costs to implement the County's <br />proposed compost program. Revenues from the Solid Waste <br />Enterprise Fund will be used to fund the compost program. <br />Other revenue sources may include refuse collection rates, <br />tipping fees, County Service Area fees and long-term <br />financing. Funding sources is more fully discussed in the <br />Funding Component, Chapter Nine of this Element. <br />TABLE 5 - 2 <br />SAN JOAQUIN COUNTY1 •' •' • D AREA <br />COMPOSTING 1 '' • <br />ESTIMATED •' •COSTS <br />program, <br />provide public education, develop <br />markets, and <br />evaluate <br />the effectiveness of the program. <br />Other costs <br />include separation <br />of compostable materials at disposal and <br />20,000 <br />transfer <br />facilities, collection of yard <br />waste at the <br />10,000 <br />curbside, <br />and operation of compost facilities. <br />The following <br />table indicates the estimated costs to implement the County's <br />proposed compost program. Revenues from the Solid Waste <br />Enterprise Fund will be used to fund the compost program. <br />Other revenue sources may include refuse collection rates, <br />tipping fees, County Service Area fees and long-term <br />financing. Funding sources is more fully discussed in the <br />Funding Component, Chapter Nine of this Element. <br />TABLE 5 - 2 <br />SAN JOAQUIN COUNTY1 •' •' • D AREA <br />COMPOSTING 1 '' • <br />ESTIMATED •' •COSTS <br />J <br />YEAR <br />COSTS <br />1995 <br />2000 <br />SALARIES <br />Administration $ <br />20,000 <br />$ 30,000 <br />SUPPLIES <br />10,000 <br />10,000 <br />SEPARATION AT DISPOSAL <br />SITES <br />20,000 <br />30,000 <br />CURBSIDE COLLECTION <br />350,000 <br />500,000 <br />COMPOST FACILITIES <br />300,000 <br />800,000 <br />TOTALS: $ <br />700,000 <br />$1,370,000 <br />Chapter <br />5 - Compost <br />29 <br />J <br />