ozark mountain...ozark mountain soli d w ,\st f o"tr ict may 17, 2011 mr. roger lawrence chief...

$: Ozark Mountain...Ozark Mountain SOli D W ,\ST F O"TR ICT May 17, 2011 Mr. Roger Lawrence Chief Solid Waste Division ADEQ 5301 Northshore Drive North Little Rock, AR 72118-5317 Dear$
Ozark Mountain

SO li D W S T F O TR IC T

May 17 2011

Mr Roger Lawrence Chief

Solid Waste Division

ADEQ 5301 Northshore Drive North Little Rock AR 72118-5317

Dear Mr Lawrence

Attached is the 2011 Update to the Ten Year Solid Waste Management Plan for the Ozark Mountain Solid Waste District Our Board of Directors reviewed and approved the plan at their May 10 2011 meeting

Please contact me if ou need further information

lJl~Melinda Caldwell Executive Director

927 Wesl RusbAvellue Harrison Arkansas 72601 bull P 8706889362 bull F ~7() 7410208 bull iufoCuo7arkmoumainsohdwaSlecom

wwwOLarkmountainsolidwastccom

shy

CO ne

VOfOO

Ozark Mountain

SOLID WASTE DISTRICT

2011 Update to

Ten Year Solid Waste Management Plan for

the Ozark Mountain Solid Waste District

Part Two - Chapter One - Activities Analysis 2011

Revised June 2011

Meeting the Minimum Requirements for Regional Solid Waste Management Plans

as Required by Act 1376 of 200 I

Section 2101- Overview

A t the Board of Directors meeting on February 8 2011 the Board changed the name of the organization to Ozark Mountain Solid Waste District (OMSWD) A resolution changing the name was approved at the April 12 2011 meeting A copy ofthe resolution is attached labeled Attachment I

Section 2202 Executive Summary

OMSWD will continue to pennit new cells for the disposal of its citizens solid waste for the life of the landfill

At the present time OMSWD has no plans to expand services

Section 2203 Goals

OMSWD is in the process of getting a new area permitted that will extend capacity for at least 10 years or more

OMSWD does not currently have a full time illegal dump officer When the District receives illegal dump complaints referrals are made to city police and county sheriffs office Refuse is examined for identification When violators are identified they are given a time limit to clean up the dump and submit weight tickets verifying proper disposal Cases are brought to court in provable instances of illegal dumping

The burdens of dump clean ups most often falls on the shoulders of the landowners cities and the counties Large-scale iIlegal dump clean ups one specifically targeting an entire county road have been successful in alerting the public of dumping its hazards and consequences Funding for illegal dumps clean up is desperately needed

The District will make referrals of any reported open burning to law enforcement The District aspires to expand waste diversion options standards and services shyDistrict-wide with the resolve they will someday eradicate open burning

Currently household batteries are part of the solid waste stream

Fluorescent bulbs can be disposed ofin any of the Household Hazardous Waste Trailers are located in each county within the District The bulbs that contain more than 210 milligrams per liter ofleachable mercury do not go into the landfill They are diverted to the hazardous waste collection centers throughout the District

Yard waste collection varies county-by-county With permission from local authorities most citizens bum yard debris Some entities provide composting The minimal amount of yard debris that does become landfill is put into a Class 1 Subtitle D cell

Although public entities within the District do provide storm debris assistance the District does not shred or grind tree limbs storm or other disaster debris The District will always provide assistance to FEMA or the State when dealing with storm debris issues

Section 2204 Goal Areas - Objectives

Citizens within OMSWD would greatly benefit from educational outreach concerning the proper disposal of fluorescent bulbs Informing the many people who dont know where to go with their bulbs will positively impact the diversion of fluorescent bulbs

Cities and Counties within OMSWD should be encouraged to provide yard waste diversion options to their citizens Many entities already have robust yard debris programs that not only provide disposal options but rich by-products for citizens use Highlighting these success stories seeking stakeholder support for expanding similar programs District-wide will provide more waste diversion options and contribute to the life of the Districts landfill

Section 2102 Organization and Administration

A District J Organizational Hierarchy

The Ozark Mountain Solid Waste District Board contracts with Via Recyclables LLC for administrative services relating to the actives of the Solid Waste Management District The administrative hierarchy of the Board and Via RecycJables is demonstrated as follows

r 01 1 l1 ollntai nr~lIli (f ~istrictTHoa i1 1 Ownership Operation and Administration

of Nabors Landfill and Hauling in Baxter County Administrative Contract with Via Recyclables LLC

Melinda Caldwell Executive Director Jason Kincade

Operations Manager Nabors Landfill and Hauling

Accounting and Administrati~Su~_Staff

2 The Districts Role in Program Development and Implementation The Ozark Mountain Solid Waste District is the keystone to progress in the development and implementation of solid waste management programs and activities for the six counties served for the cities and communities within those counties and for the citizens of the District The District Board holds monthly meetings to discuss progress to monitor current projects and to evaluate and consider new alternatives proposals and programs

Page 8 Amended

Board of Directors

Baxter County

Judge Joe Bodenhamer 1 East 7 Stree~ Suite 303 Mountain Home AR 72653 870-425-2755 Fax 870-425-3633 bxcountyjudgecenturytel net

Mayor Dave Osmon - Secretary 720 South Hickory Mountain Home AR 72653 870-425-5116 Fax 870-425-9290 citycityofmountainhomecom

Boone County

Judge James Norton 100 North Main Suite 300 Harrison AR 72602-4228 870-741-5760 Fax 870-741-2855 bmlilc udce1ijiwindstreamncl

Mayor Jeff Crockett PO Box 1715 Harrison A R 72602 870-741-2777 Fax 870-741-0021 rnamiddotonivcil o1l1arrison~)m

Carroll County

Mayor Tim McKinney - Chairman PO Box 227 Berryville AR 72616-0227 870-423-4414 Fax 870-423-4195 Cell 870-423-9423 mayonim mberryl illecolTl

Mr Phil Jackson Director Carroll County Solid Waste Authority 3190 East Van Buren Street Eureka Springs AR 72632 479-253-2727 Fax 4702535734 ccswaphilsbcglobal net

Mr Buddy Fry Director Green Forest Public Works PO Box 1510 Green Forest AR 72638-1510 870-438-5518 Fax 870438-6855 buddygreenforeststarnet

Judge Sam Barr 210 West Church Street Berryville AR 72616 870-423-2967 Fax 870-423-6776 cc iudgeclcrkil cox -i 11 [emel com

Marion County

Iudge James Giles PO Box 545 YeJlville AR 72687-0545 870-449-6231 Fax 870-449-4369 mcj udgeyellvillenet

Mayor Bruce Powell City of Bull Shoals PO Box 390 Bu II Shoals AR 72619-0390 Phone 870-445-4775 Fax 870-449-4948 bu II sllOa Isma) orflsudden I i 11~ com

Newton County

Judge Warren Campbell PO Box435 Jasper AR 72641-0435 Phone 870-446-5127 Fax 870-446-5902 newtoncountyjudgegmailcom

Mayor Shane Kilgore PO Box 434 Jasper AR 72641 Phone 870-446-2633 Fax 870-446-2520 cityofjasperrittemetcom

Searcy County

Jud ge JoJumy Hinchey PO Box 1370 Marshall Arkansas 72650-0297 Phone 870-448-3554Fax 870-448-2935 care coj uduefti vahoocom

Mayor Jim Smithson PO Box 1420

Phone 870-448-2543 Fax 870-448-5692 vxjlsyahoocom

Marshall Arkansas 72650

Page J J Amended

B1a Board of Directors Organizational Chart

Board Chairman

Vice Chairman

SecretaryTreasurer

Members at Large

Mayor Tim McKinney

Judge James Giles

Mayor David Osmon

County Judges Tier 1 City Mayors and Solid Waste Authority Directors

B 2 Board Meetings - Schedule and Location

Meetings of the Ozark Mountain Solid Waste District Board Meetings are held monthly at the Harrison City Hall City Council Room Members are notified of meeting schedules and agendas by email

Staff

The Ozark Mountain Solid Waste District Board contracts with Via Recyclables to manage its solid waste programs Contact information

Melinda Caldwell Executive Director 8706889362 Phone 8707410208 Fax viawindstreamnet

Nabors Sanitation and Landfill are managed by Jason Kincade Operations Manager 8704253213 Phone 870425 2864 Fax j kincadenaborssanitationcom Secretarial support staff

Page J2 Amended (Delete Page J3)

Section 2104 Demographics

B Population

I County Populations in the District

According to the US Census Bureau Quick Facts available at their webpage the 20 10 census population for the six counties in our district totaled 139040

County 2000 Census 2010 Census Change Baxter 38386 41513 815

Boone 33948 36903 870

Carroll 25357 27446 824

Marion 16140 16653 318

Newton 8608 8330 -323

Searcy 8261 8195 -080

Total 130700 139040 638

2 Population Changes in the Past lOYears

The population increase for the 10 years from 2000 to 20 10 is estimated at 638 8340 This is less than the state average of 91 for the same time period

E Recyclables Volumes by County

Newspaper 450 400 shy+ 350 300

~

0 250 0 200

150 100

t I50 1- bull bull o 0~ 1 1 0 ~ 0 0

00 00 8 08 1 ~ 1il ~ ~ ) 1 1 ~ Boone Baxter Carroll i Marion N~Yt0 p~~rcy

bull bull

- - - ~ 1 Cardboard

1200 1 --- - shy1000 -- I

800 i 600

400

200 r -I I shyj (l) 00

00 00 00 00 I18~ I 1 8 1 ~ 1 8~ NN NN NN NN i ~ I ~ l liI~l Boone Baxter I Carroll Mario-- Newton ~earc--- -~

PET 60 ~ --

50

40 I

I

~

c 30 --- shy -

hshy20

I 10

U 0 (l) 0 (l) 0 Iqlo --- 1 10 1 0 0 = I 8l o-t o-t 0l-l I0 0 0 00 00 00

N NN N N N N IN N NJ l ll l 0

I IBoone I Ba~arroll Manon Ne~~ earCVi ~

- -

-- -

~ shy

HOPE 60 r- so

40 ~

c 0 30 0shy

20

10 Ishyt r-II I

0mol mlo 10-1 Orl Orl mon hl01 ~ ~ ~ i ~ ~ I ~ ~ ~ I 120

~ I ~ ~ I Marion Newton SearCBoone k teJfarro

~ ---

Aluminum 20 -- shy18 I 16 14 12

c 0 10 0shy

8 6 4 2

E ----

I --t= II

mo bull

mlo ~ I ~ IOrl

II I bull I

Im ~ i ~ 1 glSI 8[c 8rl o 0-1 00 0 00

N I N N N I N N I saxteJ9rroll IMarionBoone Newton Searcy

---

-------

Ferrous Metals 70

60 ~ 50 -

~ 40 lt 0 30

20

10 -11 IgJ m a en o [ a0)Ii 11 i L

0

1

T~00 N N

00

bull I 0 n

N N

-

i gJ l ~ o-t 0-1 0-1 00 ~ i 2 ~ ~ I ~ ~ N N

Electronic Waste

120 r 100

80

lt o ~

60

40 20 __i--r-r---------r --- -----------r-~

~ I ~ ~ ~ I ~ ~ ~ ~ I ~ I ~ I I ~ I ~ I --__-----L=B-oo--ne Baxter I(arrpoundl1Marion INewton$earcY_____--

t--------shy

l I

--- -- --- -- -shy

Household Hazardous Waste 45 I 40

I35

t- shy30

c 25 0 L 20

15 10

-5

I lt1gt0 0 00 09

I

1 deg Boone Marion Newton SearcJ

0 a M a T4 O-4 [ a rl a rl00 00 00 00 00 NN NN NN NN NNt ] 1t i Baxter 1carroll 1

- --- - --- - - -shy

Glass 500 450 400 350 300

5 250 200 150 100 50 -

1 t=--- --

~ bull

U I

g 1 ~ 1 8181 18 8 lt1gt 1

0 III 0 mo 0 0

00 1

00 0 0 ~ 2 J N N N

Baxter carroll

Boone Mario~~~pearc~

Page 21 Amended

1 Waste Hauler Permits

If the applicant meets the requirements and agrees to abide by the Board minimum hauling requirements as detailed on the application the applicant files an annual Waste haulers License Fee of $1 00 for the first two trucks plus $50 for each additional truck to be operated by his company If all requirements are met and the hauler agrees to operate according to the standards of the District and the State and to abide by all regulations and laws then a license is issued by the Board

2 Oversight of Active Licensees

The district does not currently conduct inspections for compliance of waste haulers The waste haulers permitting process under the Districts Practices and Procedures does make provisions for non-renewal of the license for certain severe elements of non-compliance with District and State standards and regulations but to date there have been no revocations or suspensions of any haulers license

3 The Districts Licensing Policy and List of Licensed Haulers

The following is a list of solid waste collectors andor haulers Iicensed in the Ozark Mountain Solid Waste District for 20 I0 as well as contact information

Page 28 Amended

2011 Solid Waste Hauler Directory

Kurt Bodendorfer Republic Services 2115 W Bennett Springfield MO 65807 4178651717 ph 4178650521 f Reeds Springs MO

Bill Dicks IESI 10 CR 510 Midway AR 72651 8704818600 ph 8704815156 f bdicksjesicom IESI - Cherokee Village

Jason Kincade NABORS 1305 Rossi Road Mountain Home AR 72653 8704253213 ph 8704252864 f Nabors Landfill

Lloyd amp Janet Mann Osage Trash Service 12259 Highway 412 Alpena AR 72611 8705532357 ph CCSW-Berryville

Mark Methvin Methvin Sanitation 2583 Harmon Road Harrison AR 72601 8704278095 ph 8704278096 f markmethvjnsanjtatjoncoDl Nabors Landfill

Nick amp Lisa Vanzant Ace Trash Service Rural Route 1 Box 1354 Golden MO 65658 4172714191 ph Iv191netzerocom CCSW - Berryville

Newton County Solid Waste PO Box 435 jasper AR 72641 8704462393 ph 8704465902 f RLD2393yahoocom CCSW- Berryville

Samantha Snyder 2 Boyz Recycling amp Trash Service 11420 Huffman Lane Omaha AR 72662 4173327267 ph Taney Transfer - Branson MO

Terry amp Brady Madden MSI Roll Off Services 107 Fieldwood Lane Yellville AR 72687 8704493000 ph 8704491224 f Nabors Landfill

Buddy Parks Buddys Trash Service 206 Cedar Street Marshall AR 72650 8704486034 ph 8704485766 f parkswreckeryahopcom

Page 29 amended

IESI - Midway

Searcy Co Dept of Solid Waste PO Box 1370 Marshall AR 72650 8704483554 ph 8704482935 f searcycorecyclingyahooco m Nabors Landfill

Carroll Co Solid Waste Authority 3190 East Van Buren Eureka Springs AR 72632 4792532727 ph 4792535734 f Cherokee Nation Landfill OK

Ozark Sanitation 256 Madison 2407 Huntsville AR 72740 4796652115 ph 4796652607 f ALE Sand Springs OK

Charles Hafner Hafner Sanitation HC 80 Box 418 Big Flat AR 72617 8702137576 ph IESI - Cherokee Village

2 Tons of Solid Waste Generated and Landfilled in the District Last Year

In the 12-month period between January 1 2010 and December 31 2010 solid waste haulers brought 71628 tons of solid waste to NABORS Landfill in Baxter County which is 14 tons less than 2009

Page 32 Amended

120000 Tons of Solid Waste Landfilled in NW Arkansas

100000

80000 1

1 Data 60000

not

availa

1 ble40000 for

2005

o L 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 I

Page 38 Amended

Section 2205 Administrative

The district initiated a new contract for the management of its programs in August 2009 Via Recyclables LLC is now the administrative contractor Other regulations ordinances policies and bylaws organizational charts and maps have not changed other than what is reported in this document The districts administrative procedures have not changed other than to authorize new signatories for the checking account Recycling program reports including current Recycling Center Surveys Recycling Grant Progress Reports EWEN and Waste Tire Reports are all on file with ADEQ

Section 2105 A Waste Tire Services

1 District Role and Programs for Waste Tire Management Services

On July 120210 NWARSWMD entered into a one year contract with an option to renew for three consecutive one -year terms with Champlin Tire Recycling Inc of Concordia Kansas

Champlin Tire takes delivery of recycles andor processes all passenger light truck and truck waste tires collected at the six waste tire collection centers in the Ozark Mountain Solid Waste District Champlin Tire provides both on call and scheduled pick up services at which point tUes are trans-loaded to Champlin trailers Champlin Tire repurposes District tires through shredding to playground mulch bench and picnic table production

Each Waste Tire Collection Center within the District is provided District tracking sheets to track all tires collected both program tires and all non-fee and specialty tires Tire collection centers submit completed forms and fee payments collected to District administration on a monthly basis District tracking records provide data for the District to compare its cumulative to the Champlin Tire BOL sand reports submitted monthly

OMSWD has more strongly enforced the collection of both non-fee and non-fee specialty tire fees across the District This added income helps cover the disposal cost of District tires

2 Needs and Corrective Measures

OMSWDs current collection centers tracking reports and service provider is working very well at handling District tires efficiently and smoothly The responsible re-purposing of tires walks in tandem step with OMS WDS commitment to responsible waste diversion At present there are no corrective measures necessary on the waste tire program

2010 Waste TIre Count

Jan

Mar

2010

Apr

Jun

2010

Jul

Sept

2010

Oct

Dec

2010 Total

2010

Auto

Truck

Other

Total

31975 629 176

32780

81515 4033 1360

86908

38797 2158 608

41563

43826 2359 5722

51907

196113 9179 7866

213158

v Waste Tire Processing Facilities

The District no longer processes tires The fate of tire bales staged at the DAMCO site has yet to be detennined

OMSWD Waste Tire Collection Centers-

Baxter County

Plumlee Tire Inc 4081 Hwy 62 SW Mt Home Arkansas 72653 Contact Dave Plumlee 8704248473

Nabors Landfill 1192 RLH Landfi II Road Contact Jeremih Hand 8704815453

Boone County Tire World 804 East Stephenson Harrison Ar 7260 I Contact Karen Clayborn 8707418473

Carroll County CCSWA Transfer Station 1106 Industrial Drive Berryville Arkansas 72616 Contact Benny Williams 8704232837

Marion County Marion County Transfer Station 1825 Hwy 62 West Yellville Arkansas 72687 Contact Patti Watkins 8704495501

Newton County Newton County Recycling Hwy 7 South Jasper Arkansas 72641 Contact Ricky Davis 8704462393

Searcy County EZ Discount 1250 South Hwy 27 Marshall Arkansas 72650 Keith Eaton 8704483494

Understanding ofthe consequences and benefits of the management decisions their Solid Waste Management Board makes on their behalf

2 Active Programs Utilized by the District

The following is a list ofprograms in which the District is an active member or in which the District or members of the staff participate to some degree

Arkansas Recycling Coalition Arkansas Environmental Federation Solid Waste Association of North America (SWANA) - Arkansas Chapter Container Recycling Institute Hometown Health Improvement Project Recycling Committee for the Envision Harrison organization Illegal Dumps Corrective Action Program - ADEQ Waste Tire Abatement Program - ADEQ Waste Tire Amnesty Program - ADEQ Teacher Education Workshops - ADEQ Arkansas Environmental Educators Association

3 District Programs Members of the Districts staff have sponsored a number of recycl ing-related projects most notably a vermiculture project that was introduced through various school systems utilizing earthworms to render organize wastes into usable highshyquality compost In one schools project the vermiculture program was integrated into a multi-disciplined project which included recycling science math business and computer education

In 2007 the District set up web pages to provide general solid waste management information news relating to solid waste management documents and materials to assist public information efforts and promotional information about District activities and undertakings Because of management changes the webpage is currently offline

In the 2010 recycling grant cycle OMS WD was awarded a grant for the development of a new website The updated website will provide county specific information concerning services locations and solid waste diversion information The District sees this as a powerful tool in reaching the citizens of each county Targeted launch of the website is midsummer 2011

Page 89 Amended

A Copy ofthe Unaudited Financial Statements for the Period Ending April 30

2011 Follows

Robert Holt

Certified Public Accountant PA

1413 McCoy Drive Suite B

Harrison AR 72601

Board of Directors

Northwest Arkansas Regional Solid Waste Management District

Harrison AR

We have compiled the accompanying balance sheet and statement of activities by class arising from cash

transactions of the Northwest Arkansas Regional Solid Waste Management District as of April 30 2011 We have not

audited or reviewed the financial statements and accordingly do not express an opinion or provide any assurance

about whether the financial statements are in accordance with the cash basis of accounting

Management is responsible for the preparation and fair presentation of the financial statements in accordance with the

cash basis of accounting and for designing implementing and maintaining internal control relevant to the preparation

and fair presentation of the financial statements

Our responsibility is to conduct the compilation in accordance with Statements on Standards for Accounting and Review

Services issued by the American Institute of Certified Public Accountants The objective of a compilation is to assist

management in presenting financial information in the form of financial statements without undertaking to obtain or

provide any assurance that there are no material modifications that should be made to the financial statements

Management has elected to omit substantially all of the disclosures and the statement of cash flows required by

generally accepted accounting principles If the omitted disclosures and statement of cash flows were included in the

financial statements they might influence the users conclusions about the companys financial pOSition Accordingly

this financial statement is not designed for those who are not informed about such matters

Certified Public Accountants

May 32011

ASSETS

Current Assets

Bank Accou nts

Community First - 3393

Emergency FWld

Total Community First - 3393

Liberty Bank - 4698

Liberty Bank - 82 8

Total Bank Accou nts

Accounts Recei fable

Accounts Receivable

Total Accounts Receivahle

Other Current Assets

Undeposited Funds

Total Other Current Assets

Total Current Assets

Fixed Assets

Accumulated Depreciation

Property and Equipment

Total Fixed Assets

TOTAL ASSETS

LIABILITIES AND EQUITY

Liabilities

Current Liabjlilics

Accounts Payable

Accounts Payable

Total Account~ Payable

Other Current Liabilities

Loans Payable

Total Other Current Liabilities

Total Current Liabilities

Total Liabilities

Eyuity

Emergency Fund

Retained Earn ings Net Income

Total Equity

TOTAL LIABILITIES AND EQUITY

Ozark Mountain Solid Waste District Balance Sheet As of April 30 2011

Total

Tuesday May 032011 024027 PM PDT GMT-7 - Accrual nasis

6581383

2260980

8842363

000

000

$8842363

000

$000

000

$000

$88423_63

-4444517

5733889

$1289372

$10131735

000

$000

000

$000

SOOO

$000

2260980

-962049

8832804

$10131735

$10131735

Ozark Mountain Solid Waste District Statement of Activities by Class

July 2010 shy April20lJ

District Admin

E-Waste

NWA04-08 M9(ion

Recycling Grants

Waste Tire Program

TOTA L

Income

EWaste 20 I 0-06middotBrochure 25000 $25000

EWaite Emminent Need Granl 1315 $1 3 15

HalJl in g Permits 3710 $3 710

NonFee Paid Tires 232 1 $2321

Other Types of Income $0

Misc Rev shyEmergency Fund 0 $0

Total Other Types ofJncome 0 0 0 0 0 $0

Program Income SO

NWA 04middot 08 MrionINWAEDD 4251 $4251

NWAOO-IO DiS Admin 21 178 $21178

NWAO I-IO Baxter 8000 $8000

NWA02middot1 0 Carroll 25781 $25781

NWA03-10 Newton 30000 $30000

NWA04-1 0 Marion 35000 $35000

NWA05-IOScarcy 17775 $17775

NWA06middotIOSearcy2 20363 $20363

NWA07-10 Website 17072 $ 17072

NW A08- 1 OAlpen 1000 $1000

Tottll Program In come 21 )78 0 4251 154991 0 $18042

0

Tipping Fee Income $0 Tipping Fce Income shy

CCSWA 20283 $20283

Tipping Fec Income - IESr 15144 $15144

Tipping Fee In come-Nabors 36138 $36138

Tipping Fee Income - Other 31 $31

Tipping Fee Income shyRepublic 1920 $1920

Total Tipping Fee Income 73516 0 0 0 0 $73516

Tire Su pport Grant 90744 $90744

Truck Tire Grant 921 8287 $9207

Waste Tire Grant 11 539 103848 $11538 7

Total Income $110863 $2631

5 $4251 $154991 $205200

$50162 I

Gross Pro1it $110863 $2631 5

$4251 $154991 $205200 $50162 I

Expenses

AdvertisingIPromotional 1325 $1 325

Bank Charges 93 S93

District Admin SO

Contract Services SO Accounting Fees 950 $950

External Audit

Legal Fees

Via Contract Services

5000

1815

61 443

140

$5000

$1 955

$61443

TOlal Contract Service

Fees and Permits

Public Notice

69208

100

35

0 0 0 140 $69348

$100

$35

Total District Admin

Programs

E-WEN 09-09

NWAO 1-) OBaXler

NWA02- ) OCarroll

NW A03-1 ONeWl on

NWA04-1OMarion

NWA05-1 0Searey

NWA06- lOSearcy2

NWA07- IOWebsite

NWA08-1OAlpena

NW A59-1 0 Bull Shoals

Ti re Disposal

ChDmpl in General

Champlin Specialty

69343

3025

0

6784

0

1000

0

8000

2578)

30000

35000

17775

20363

400

1000

140

161 )00

8936

$69483

SO

$6784

$8000

$2578 1

$30000

$35000

$17775

$20363

$3425

$1000

$1000

$0

$)61 10 0

$8936

Total Tire Disposal 0 0 0 0 170036 $1 7003

6

Total Programs 3025 6784 1000 138319 170036 531916

4

Projeets

Publications I MembeShips

Tippin g Fee Paid [0 Nabors

Trave l and Meetings

Conference Convention Me Cling

Total Travel and Meetings

81

375

22722

50

50 0 0 0 0

S81

$375

$22722

SO

$50

$50

Total Expenses $97014 $6784 $1000 $138319 $1 70176 $41329

3

Net Operating Income $13849 $1953

2 53251 $16672 535024 $88328

Net Inc ome $3849 $1953

2 $3251 $16672 $35024 $88328

Thursday May 05 20 11 062700 AM PDT GMT-7 - Accrual Basis

Page J3 J Amended

Attachment 1

RESOumON

NORTHWEST ARKANSAS RfGINOAl SOLID WASTe MANAGEMENT DISTRICT TO otANGE THE NAME OF THE DISTRICT

I David L Osmon the undersigned hereby certify that I am the Secretary of the Northwest

Arkansas Regional SOlid Waste Management District created by Arkansas COde 8-6-701 et Sec of the

laws of the State of Arkansas that at a meeting of the Board of Directo~ of said District duly called and

held on February 8 2011 the following Resolution was adopted to-wit

BE JT RESOLVED that the name of the District by and its hereby changed from Northwest

Arkansas Regional Solid Waste Management District to Ozark Mountain SOlid Waste District All

contracts obligattons property cash or benefrts shall remain the property of the District Any renewals

shall be in the new name

IN WITNESS WHEREOF I have set my hand this Slh day of February 2011

~~Secretary

shy

CO ne

VOfOO

Ozark Mountain


2011 Update to




Revised June 2011








Section 2203 Goals





















Page 8 Amended

Board of Directors

Baxter County



Boone County



Carroll County





Marion County



Newton County



Searcy County





Page J J Amended


Board Chairman

Vice Chairman

SecretaryTreasurer

Members at Large

Mayor Tim McKinney

Judge James Giles

Mayor David Osmon




Staff






B Population




Boone 33948 36903 870

Carroll 25357 27446 824

Marion 16140 16653 318

Newton 8608 8330 -323

Searcy 8261 8195 -080

Total 130700 139040 638





~

0 250 0 200

150 100

t I50 1- bull bull o 0~ 1 1 0 ~ 0 0


bull bull

- - - ~ 1 Cardboard

1200 1 --- - shy1000 -- I

800 i 600

400

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PET 60 ~ --

50

40 I

I

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hshy20

I 10




- -

-- -

~ shy

HOPE 60 r- so

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c 0 30 0shy

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Aluminum 20 -- shy18 I 16 14 12

c 0 10 0shy

8 6 4 2

E ----

I --t= II

mo bull

mlo ~ I ~ IOrl

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Im ~ i ~ 1 glSI 8[c 8rl o 0-1 00 0 00


---

-------

Ferrous Metals 70

60 ~ 50 -

~ 40 lt 0 30

20

10 -11 IgJ m a en o [ a0)Ii 11 i L

0

1

T~00 N N

00

bull I 0 n

N N

-

i gJ l ~ o-t 0-1 0-1 00 ~ i 2 ~ ~ I ~ ~ N N

Electronic Waste

120 r 100

80

lt o ~

60

40 20 __i--r-r---------r --- -----------r-~


t--------shy

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--- -- --- -- -shy


I35

t- shy30

c 25 0 L 20

15 10

-5

I lt1gt0 0 00 09

I



- --- - --- - - -shy

Glass 500 450 400 350 300

5 250 200 150 100 50 -

1 t=--- --

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U I

g 1 ~ 1 8181 18 8 lt1gt 1

0 III 0 mo 0 0

00 1

00 0 0 ~ 2 J N N N

Baxter carroll


Page 21 Amended







Page 28 Amended












Page 29 amended

IESI - Midway







Page 32 Amended


100000

80000 1

1 Data 60000

not

availa

1 ble40000 for

2005

o L 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 I

Page 38 Amended












Jan

Mar

2010

Apr

Jun

2010

Jul

Sept

2010

Oct

Dec

2010 Total

2010

Auto

Truck

Other

Total

31975 629 176

32780

81515 4033 1360

86908

38797 2158 608

41563

43826 2359 5722

51907

196113 9179 7866

213158




Baxter County















Page 89 Amended


2011 Follows

Robert Holt



Harrison AR 72601

Board of Directors


Harrison AR

















May 32011

ASSETS

Current Assets

Bank Accou nts


Emergency FWld


Liberty Bank - 4698

Liberty Bank - 82 8



Accounts Receivable



Undeposited Funds



Fixed Assets



Total Fixed Assets

TOTAL ASSETS


Liabilities

Current Liabjlilics

Accounts Payable

Accounts Payable



Loans Payable



Total Liabilities

Eyuity

Emergency Fund


Total Equity



Total


6581383

2260980

8842363

000

000

$8842363

000

$000

000

$000

$88423_63

-4444517

5733889

$1289372

$10131735

000

$000

000

$000

SOOO

$000

2260980

-962049

8832804

$10131735

$10131735



District Admin

E-Waste

NWA04-08 M9(ion

Recycling Grants

Waste Tire Program

TOTA L

Income








Program Income SO





NWA03-10 Newton 30000 $30000

NWA04-1 0 Marion 35000 $35000



NWA07-10 Website 17072 $ 17072

NW A08- 1 OAlpen 1000 $1000


0


CCSWA 20283 $20283








Waste Tire Grant 11 539 103848 $11538 7


5 $4251 $154991 $205200

$50162 I

Gross Pro1it $110863 $2631 5

$4251 $154991 $205200 $50162 I

Expenses


Bank Charges 93 S93

District Admin SO


External Audit

Legal Fees


5000

1815

61 443

140

$5000

$1 955

$61443


Fees and Permits

Public Notice

69208

100

35

0 0 0 140 $69348

$100

$35


Programs

E-WEN 09-09

NWAO 1-) OBaXler

NWA02- ) OCarroll

NW A03-1 ONeWl on

NWA04-1OMarion

NWA05-1 0Searey

NWA06- lOSearcy2

NWA07- IOWebsite

NWA08-1OAlpena


Ti re Disposal

ChDmpl in General

Champlin Specialty

69343

3025

0

6784

0

1000

0

8000

2578)

30000

35000

17775

20363

400

1000

140

161 )00

8936

$69483

SO

$6784

$8000

$2578 1

$30000

$35000

$17775

$20363

$3425

$1000

$1000

$0

$)61 10 0

$8936


6

Total Programs 3025 6784 1000 138319 170036 531916

4

Projeets






81

375

22722

50

50 0 0 0 0

S81

$375

$22722

SO

$50

$50

Total Expenses $97014 $6784 $1000 $138319 $1 70176 $41329

3


2 53251 $16672 535024 $88328

Net Inc ome $3849 $1953

2 $3251 $16672 $35024 $88328


Page J3 J Amended

Attachment 1

RESOumON











~~Secretary

Ozark Mountain


2011 Update to




Revised June 2011








Section 2203 Goals





















Page 8 Amended

Board of Directors

Baxter County



Boone County



Carroll County





Marion County



Newton County



Searcy County





Page J J Amended


Board Chairman

Vice Chairman

SecretaryTreasurer

Members at Large

Mayor Tim McKinney

Judge James Giles

Mayor David Osmon




Staff






B Population




Boone 33948 36903 870

Carroll 25357 27446 824

Marion 16140 16653 318

Newton 8608 8330 -323

Searcy 8261 8195 -080

Total 130700 139040 638





~

0 250 0 200

150 100

t I50 1- bull bull o 0~ 1 1 0 ~ 0 0


bull bull

- - - ~ 1 Cardboard

1200 1 --- - shy1000 -- I

800 i 600

400

200 r -I I shyj (l) 00


PET 60 ~ --

50

40 I

I

~

c 30 --- shy -

hshy20

I 10




- -

-- -

~ shy

HOPE 60 r- so

40 ~

c 0 30 0shy

20

10 Ishyt r-II I



~ ---

Aluminum 20 -- shy18 I 16 14 12

c 0 10 0shy

8 6 4 2

E ----

I --t= II

mo bull

mlo ~ I ~ IOrl

II I bull I

Im ~ i ~ 1 glSI 8[c 8rl o 0-1 00 0 00


---

-------

Ferrous Metals 70

60 ~ 50 -

~ 40 lt 0 30

20

10 -11 IgJ m a en o [ a0)Ii 11 i L

0

1

T~00 N N

00

bull I 0 n

N N

-

i gJ l ~ o-t 0-1 0-1 00 ~ i 2 ~ ~ I ~ ~ N N

Electronic Waste

120 r 100

80

lt o ~

60

40 20 __i--r-r---------r --- -----------r-~


t--------shy

l I

--- -- --- -- -shy


I35

t- shy30

c 25 0 L 20

15 10

-5

I lt1gt0 0 00 09

I



- --- - --- - - -shy

Glass 500 450 400 350 300

5 250 200 150 100 50 -

1 t=--- --

~ bull

U I

g 1 ~ 1 8181 18 8 lt1gt 1

0 III 0 mo 0 0

00 1

00 0 0 ~ 2 J N N N

Baxter carroll


Page 21 Amended







Page 28 Amended












Page 29 amended

IESI - Midway







Page 32 Amended


100000

80000 1

1 Data 60000

not

availa

1 ble40000 for

2005

o L 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 I

Page 38 Amended












Jan

Mar

2010

Apr

Jun

2010

Jul

Sept

2010

Oct

Dec

2010 Total

2010

Auto

Truck

Other

Total

31975 629 176

32780

81515 4033 1360

86908

38797 2158 608

41563

43826 2359 5722

51907

196113 9179 7866

213158




Baxter County















Page 89 Amended


2011 Follows

Robert Holt



Harrison AR 72601

Board of Directors


Harrison AR

















May 32011

ASSETS

Current Assets

Bank Accou nts


Emergency FWld


Liberty Bank - 4698

Liberty Bank - 82 8



Accounts Receivable



Undeposited Funds



Fixed Assets



Total Fixed Assets

TOTAL ASSETS


Liabilities

Current Liabjlilics

Accounts Payable

Accounts Payable



Loans Payable



Total Liabilities

Eyuity

Emergency Fund


Total Equity



Total


6581383

2260980

8842363

000

000

$8842363

000

$000

000

$000

$88423_63

-4444517

5733889

$1289372

$10131735

000

$000

000

$000

SOOO

$000

2260980

-962049

8832804

$10131735

$10131735



District Admin

E-Waste

NWA04-08 M9(ion

Recycling Grants

Waste Tire Program

TOTA L

Income








Program Income SO





NWA03-10 Newton 30000 $30000

NWA04-1 0 Marion 35000 $35000



NWA07-10 Website 17072 $ 17072

NW A08- 1 OAlpen 1000 $1000


0


CCSWA 20283 $20283








Waste Tire Grant 11 539 103848 $11538 7


5 $4251 $154991 $205200

$50162 I

Gross Pro1it $110863 $2631 5

$4251 $154991 $205200 $50162 I

Expenses


Bank Charges 93 S93

District Admin SO


External Audit

Legal Fees


5000

1815

61 443

140

$5000

$1 955

$61443


Fees and Permits

Public Notice

69208

100

35

0 0 0 140 $69348

$100

$35


Programs

E-WEN 09-09

NWAO 1-) OBaXler

NWA02- ) OCarroll

NW A03-1 ONeWl on

NWA04-1OMarion

NWA05-1 0Searey

NWA06- lOSearcy2

NWA07- IOWebsite

NWA08-1OAlpena


Ti re Disposal

ChDmpl in General

Champlin Specialty

69343

3025

0

6784

0

1000

0

8000

2578)

30000

35000

17775

20363

400

1000

140

161 )00

8936

$69483

SO

$6784

$8000

$2578 1

$30000

$35000

$17775

$20363

$3425

$1000

$1000

$0

$)61 10 0

$8936


6

Total Programs 3025 6784 1000 138319 170036 531916

4

Projeets






81

375

22722

50

50 0 0 0 0

S81

$375

$22722

SO

$50

$50

Total Expenses $97014 $6784 $1000 $138319 $1 70176 $41329

3


2 53251 $16672 535024 $88328

Net Inc ome $3849 $1953

2 $3251 $16672 $35024 $88328


Page J3 J Amended

Attachment 1

RESOumON











~~Secretary






Section 2203 Goals





















Page 8 Amended

Board of Directors

Baxter County



Boone County



Carroll County





Marion County



Newton County



Searcy County





Page J J Amended


Board Chairman

Vice Chairman

SecretaryTreasurer

Members at Large

Mayor Tim McKinney

Judge James Giles

Mayor David Osmon




Staff






B Population




Boone 33948 36903 870

Carroll 25357 27446 824

Marion 16140 16653 318

Newton 8608 8330 -323

Searcy 8261 8195 -080

Total 130700 139040 638





~

0 250 0 200

150 100

t I50 1- bull bull o 0~ 1 1 0 ~ 0 0


bull bull

- - - ~ 1 Cardboard

1200 1 --- - shy1000 -- I

800 i 600

400

200 r -I I shyj (l) 00


PET 60 ~ --

50

40 I

I

~

c 30 --- shy -

hshy20

I 10




- -

-- -

~ shy

HOPE 60 r- so

40 ~

c 0 30 0shy

20

10 Ishyt r-II I



~ ---

Aluminum 20 -- shy18 I 16 14 12

c 0 10 0shy

8 6 4 2

E ----

I --t= II

mo bull

mlo ~ I ~ IOrl

II I bull I

Im ~ i ~ 1 glSI 8[c 8rl o 0-1 00 0 00


---

-------

Ferrous Metals 70

60 ~ 50 -

~ 40 lt 0 30

20

10 -11 IgJ m a en o [ a0)Ii 11 i L

0

1

T~00 N N

00

bull I 0 n

N N

-

i gJ l ~ o-t 0-1 0-1 00 ~ i 2 ~ ~ I ~ ~ N N

Electronic Waste

120 r 100

80

lt o ~

60

40 20 __i--r-r---------r --- -----------r-~


t--------shy

l I

--- -- --- -- -shy


I35

t- shy30

c 25 0 L 20

15 10

-5

I lt1gt0 0 00 09

I



- --- - --- - - -shy

Glass 500 450 400 350 300

5 250 200 150 100 50 -

1 t=--- --

~ bull

U I

g 1 ~ 1 8181 18 8 lt1gt 1

0 III 0 mo 0 0

00 1

00 0 0 ~ 2 J N N N

Baxter carroll


Page 21 Amended







Page 28 Amended












Page 29 amended

IESI - Midway







Page 32 Amended


100000

80000 1

1 Data 60000

not

availa

1 ble40000 for

2005

o L 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 I

Page 38 Amended












Jan

Mar

2010

Apr

Jun

2010

Jul

Sept

2010

Oct

Dec

2010 Total

2010

Auto

Truck

Other

Total

31975 629 176

32780

81515 4033 1360

86908

38797 2158 608

41563

43826 2359 5722

51907

196113 9179 7866

213158




Baxter County















Page 89 Amended


2011 Follows

Robert Holt



Harrison AR 72601

Board of Directors


Harrison AR

















May 32011

ASSETS

Current Assets

Bank Accou nts


Emergency FWld


Liberty Bank - 4698

Liberty Bank - 82 8



Accounts Receivable



Undeposited Funds



Fixed Assets



Total Fixed Assets

TOTAL ASSETS


Liabilities

Current Liabjlilics

Accounts Payable

Accounts Payable



Loans Payable



Total Liabilities

Eyuity

Emergency Fund


Total Equity



Total


6581383

2260980

8842363

000

000

$8842363

000

$000

000

$000

$88423_63

-4444517

5733889

$1289372

$10131735

000

$000

000

$000

SOOO

$000

2260980

-962049

8832804

$10131735

$10131735



District Admin

E-Waste

NWA04-08 M9(ion

Recycling Grants

Waste Tire Program

TOTA L

Income








Program Income SO





NWA03-10 Newton 30000 $30000

NWA04-1 0 Marion 35000 $35000



NWA07-10 Website 17072 $ 17072

NW A08- 1 OAlpen 1000 $1000


0


CCSWA 20283 $20283








Waste Tire Grant 11 539 103848 $11538 7


5 $4251 $154991 $205200

$50162 I

Gross Pro1it $110863 $2631 5

$4251 $154991 $205200 $50162 I

Expenses


Bank Charges 93 S93

District Admin SO


External Audit

Legal Fees


5000

1815

61 443

140

$5000

$1 955

$61443


Fees and Permits

Public Notice

69208

100

35

0 0 0 140 $69348

$100

$35


Programs

E-WEN 09-09

NWAO 1-) OBaXler

NWA02- ) OCarroll

NW A03-1 ONeWl on

NWA04-1OMarion

NWA05-1 0Searey

NWA06- lOSearcy2

NWA07- IOWebsite

NWA08-1OAlpena


Ti re Disposal

ChDmpl in General

Champlin Specialty

69343

3025

0

6784

0

1000

0

8000

2578)

30000

35000

17775

20363

400

1000

140

161 )00

8936

$69483

SO

$6784

$8000

$2578 1

$30000

$35000

$17775

$20363

$3425

$1000

$1000

$0

$)61 10 0

$8936


6

Total Programs 3025 6784 1000 138319 170036 531916

4

Projeets






81

375

22722

50

50 0 0 0 0

S81

$375

$22722

SO

$50

$50

Total Expenses $97014 $6784 $1000 $138319 $1 70176 $41329

3


2 53251 $16672 535024 $88328

Net Inc ome $3849 $1953

2 $3251 $16672 $35024 $88328


Page J3 J Amended

Attachment 1

RESOumON











~~Secretary


















Page 8 Amended

Board of Directors

Baxter County



Boone County



Carroll County





Marion County



Newton County



Searcy County





Page J J Amended


Board Chairman

Vice Chairman

SecretaryTreasurer

Members at Large

Mayor Tim McKinney

Judge James Giles

Mayor David Osmon




Staff






B Population




Boone 33948 36903 870

Carroll 25357 27446 824

Marion 16140 16653 318

Newton 8608 8330 -323

Searcy 8261 8195 -080

Total 130700 139040 638





~

0 250 0 200

150 100

t I50 1- bull bull o 0~ 1 1 0 ~ 0 0


bull bull

- - - ~ 1 Cardboard

1200 1 --- - shy1000 -- I

800 i 600

400

200 r -I I shyj (l) 00


PET 60 ~ --

50

40 I

I

~

c 30 --- shy -

hshy20

I 10




- -

-- -

~ shy

HOPE 60 r- so

40 ~

c 0 30 0shy

20

10 Ishyt r-II I



~ ---

Aluminum 20 -- shy18 I 16 14 12

c 0 10 0shy

8 6 4 2

E ----

I --t= II

mo bull

mlo ~ I ~ IOrl

II I bull I

Im ~ i ~ 1 glSI 8[c 8rl o 0-1 00 0 00


---

-------

Ferrous Metals 70

60 ~ 50 -

~ 40 lt 0 30

20

10 -11 IgJ m a en o [ a0)Ii 11 i L

0

1

T~00 N N

00

bull I 0 n

N N

-

i gJ l ~ o-t 0-1 0-1 00 ~ i 2 ~ ~ I ~ ~ N N

Electronic Waste

120 r 100

80

lt o ~

60

40 20 __i--r-r---------r --- -----------r-~


t--------shy

l I

--- -- --- -- -shy


I35

t- shy30

c 25 0 L 20

15 10

-5

I lt1gt0 0 00 09

I



- --- - --- - - -shy

Glass 500 450 400 350 300

5 250 200 150 100 50 -

1 t=--- --

~ bull

U I

g 1 ~ 1 8181 18 8 lt1gt 1

0 III 0 mo 0 0

00 1

00 0 0 ~ 2 J N N N

Baxter carroll


Page 21 Amended







Page 28 Amended












Page 29 amended

IESI - Midway







Page 32 Amended


100000

80000 1

1 Data 60000

not

availa

1 ble40000 for

2005

o L 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 I

Page 38 Amended












Jan

Mar

2010

Apr

Jun

2010

Jul

Sept

2010

Oct

Dec

2010 Total

2010

Auto

Truck

Other

Total

31975 629 176

32780

81515 4033 1360

86908

38797 2158 608

41563

43826 2359 5722

51907

196113 9179 7866

213158




Baxter County















Page 89 Amended


2011 Follows

Robert Holt



Harrison AR 72601

Board of Directors


Harrison AR

















May 32011

ASSETS

Current Assets

Bank Accou nts


Emergency FWld


Liberty Bank - 4698

Liberty Bank - 82 8



Accounts Receivable



Undeposited Funds



Fixed Assets



Total Fixed Assets

TOTAL ASSETS


Liabilities

Current Liabjlilics

Accounts Payable

Accounts Payable



Loans Payable



Total Liabilities

Eyuity

Emergency Fund


Total Equity



Total


6581383

2260980

8842363

000

000

$8842363

000

$000

000

$000

$88423_63

-4444517

5733889

$1289372

$10131735

000

$000

000

$000

SOOO

$000

2260980

-962049

8832804

$10131735

$10131735



District Admin

E-Waste

NWA04-08 M9(ion

Recycling Grants

Waste Tire Program

TOTA L

Income








Program Income SO





NWA03-10 Newton 30000 $30000

NWA04-1 0 Marion 35000 $35000



NWA07-10 Website 17072 $ 17072

NW A08- 1 OAlpen 1000 $1000


0


CCSWA 20283 $20283








Waste Tire Grant 11 539 103848 $11538 7


5 $4251 $154991 $205200

$50162 I

Gross Pro1it $110863 $2631 5

$4251 $154991 $205200 $50162 I

Expenses


Bank Charges 93 S93

District Admin SO


External Audit

Legal Fees


5000

1815

61 443

140

$5000

$1 955

$61443


Fees and Permits

Public Notice

69208

100

35

0 0 0 140 $69348

$100

$35


Programs

E-WEN 09-09

NWAO 1-) OBaXler

NWA02- ) OCarroll

NW A03-1 ONeWl on

NWA04-1OMarion

NWA05-1 0Searey

NWA06- lOSearcy2

NWA07- IOWebsite

NWA08-1OAlpena


Ti re Disposal

ChDmpl in General

Champlin Specialty

69343

3025

0

6784

0

1000

0

8000

2578)

30000

35000

17775

20363

400

1000

140

161 )00

8936

$69483

SO

$6784

$8000

$2578 1

$30000

$35000

$17775

$20363

$3425

$1000

$1000

$0

$)61 10 0

$8936


6

Total Programs 3025 6784 1000 138319 170036 531916

4

Projeets






81

375

22722

50

50 0 0 0 0

S81

$375

$22722

SO

$50

$50

Total Expenses $97014 $6784 $1000 $138319 $1 70176 $41329

3


2 53251 $16672 535024 $88328

Net Inc ome $3849 $1953

2 $3251 $16672 $35024 $88328


Page J3 J Amended

Attachment 1

RESOumON











~~Secretary

Board of Directors

Baxter County



Boone County



Carroll County





Marion County



Newton County



Searcy County





Page J J Amended


Board Chairman

Vice Chairman

SecretaryTreasurer

Members at Large

Mayor Tim McKinney

Judge James Giles

Mayor David Osmon




Staff






B Population




Boone 33948 36903 870

Carroll 25357 27446 824

Marion 16140 16653 318

Newton 8608 8330 -323

Searcy 8261 8195 -080

Total 130700 139040 638





~

0 250 0 200

150 100

t I50 1- bull bull o 0~ 1 1 0 ~ 0 0


bull bull

- - - ~ 1 Cardboard

1200 1 --- - shy1000 -- I

800 i 600

400

200 r -I I shyj (l) 00


PET 60 ~ --

50

40 I

I

~

c 30 --- shy -

hshy20

I 10




- -

-- -

~ shy

HOPE 60 r- so

40 ~

c 0 30 0shy

20

10 Ishyt r-II I



~ ---

Aluminum 20 -- shy18 I 16 14 12

c 0 10 0shy

8 6 4 2

E ----

I --t= II

mo bull

mlo ~ I ~ IOrl

II I bull I

Im ~ i ~ 1 glSI 8[c 8rl o 0-1 00 0 00


---

-------

Ferrous Metals 70

60 ~ 50 -

~ 40 lt 0 30

20

10 -11 IgJ m a en o [ a0)Ii 11 i L

0

1

T~00 N N

00

bull I 0 n

N N

-

i gJ l ~ o-t 0-1 0-1 00 ~ i 2 ~ ~ I ~ ~ N N

Electronic Waste

120 r 100

80

lt o ~

60

40 20 __i--r-r---------r --- -----------r-~


t--------shy

l I

--- -- --- -- -shy


I35

t- shy30

c 25 0 L 20

15 10

-5

I lt1gt0 0 00 09

I



- --- - --- - - -shy

Glass 500 450 400 350 300

5 250 200 150 100 50 -

1 t=--- --

~ bull

U I

g 1 ~ 1 8181 18 8 lt1gt 1

0 III 0 mo 0 0

00 1

00 0 0 ~ 2 J N N N

Baxter carroll


Page 21 Amended







Page 28 Amended












Page 29 amended

IESI - Midway







Page 32 Amended


100000

80000 1

1 Data 60000

not

availa

1 ble40000 for

2005

o L 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 I

Page 38 Amended












Jan

Mar

2010

Apr

Jun

2010

Jul

Sept

2010

Oct

Dec

2010 Total

2010

Auto

Truck

Other

Total

31975 629 176

32780

81515 4033 1360

86908

38797 2158 608

41563

43826 2359 5722

51907

196113 9179 7866

213158




Baxter County















Page 89 Amended


2011 Follows

Robert Holt



Harrison AR 72601

Board of Directors


Harrison AR

















May 32011

ASSETS

Current Assets

Bank Accou nts


Emergency FWld


Liberty Bank - 4698

Liberty Bank - 82 8



Accounts Receivable



Undeposited Funds



Fixed Assets



Total Fixed Assets

TOTAL ASSETS


Liabilities

Current Liabjlilics

Accounts Payable

Accounts Payable



Loans Payable



Total Liabilities

Eyuity

Emergency Fund


Total Equity



Total


6581383

2260980

8842363

000

000

$8842363

000

$000

000

$000

$88423_63

-4444517

5733889

$1289372

$10131735

000

$000

000

$000

SOOO

$000

2260980

-962049

8832804

$10131735

$10131735



District Admin

E-Waste

NWA04-08 M9(ion

Recycling Grants

Waste Tire Program

TOTA L

Income








Program Income SO





NWA03-10 Newton 30000 $30000

NWA04-1 0 Marion 35000 $35000



NWA07-10 Website 17072 $ 17072

NW A08- 1 OAlpen 1000 $1000


0


CCSWA 20283 $20283








Waste Tire Grant 11 539 103848 $11538 7


5 $4251 $154991 $205200

$50162 I

Gross Pro1it $110863 $2631 5

$4251 $154991 $205200 $50162 I

Expenses


Bank Charges 93 S93

District Admin SO


External Audit

Legal Fees


5000

1815

61 443

140

$5000

$1 955

$61443


Fees and Permits

Public Notice

69208

100

35

0 0 0 140 $69348

$100

$35


Programs

E-WEN 09-09

NWAO 1-) OBaXler

NWA02- ) OCarroll

NW A03-1 ONeWl on

NWA04-1OMarion

NWA05-1 0Searey

NWA06- lOSearcy2

NWA07- IOWebsite

NWA08-1OAlpena


Ti re Disposal

ChDmpl in General

Champlin Specialty

69343

3025

0

6784

0

1000

0

8000

2578)

30000

35000

17775

20363

400

1000

140

161 )00

8936

$69483

SO

$6784

$8000

$2578 1

$30000

$35000

$17775

$20363

$3425

$1000

$1000

$0

$)61 10 0

$8936


6

Total Programs 3025 6784 1000 138319 170036 531916

4

Projeets






81

375

22722

50

50 0 0 0 0

S81

$375

$22722

SO

$50

$50

Total Expenses $97014 $6784 $1000 $138319 $1 70176 $41329

3


2 53251 $16672 535024 $88328

Net Inc ome $3849 $1953

2 $3251 $16672 $35024 $88328


Page J3 J Amended

Attachment 1

RESOumON











~~Secretary

Searcy County





Page J J Amended


Board Chairman

Vice Chairman

SecretaryTreasurer

Members at Large

Mayor Tim McKinney

Judge James Giles

Mayor David Osmon




Staff






B Population




Boone 33948 36903 870

Carroll 25357 27446 824

Marion 16140 16653 318

Newton 8608 8330 -323

Searcy 8261 8195 -080

Total 130700 139040 638





~

0 250 0 200

150 100

t I50 1- bull bull o 0~ 1 1 0 ~ 0 0


bull bull

- - - ~ 1 Cardboard

1200 1 --- - shy1000 -- I

800 i 600

400

200 r -I I shyj (l) 00


PET 60 ~ --

50

40 I

I

~

c 30 --- shy -

hshy20

I 10




- -

-- -

~ shy

HOPE 60 r- so

40 ~

c 0 30 0shy

20

10 Ishyt r-II I



~ ---

Aluminum 20 -- shy18 I 16 14 12

c 0 10 0shy

8 6 4 2

E ----

I --t= II

mo bull

mlo ~ I ~ IOrl

II I bull I

Im ~ i ~ 1 glSI 8[c 8rl o 0-1 00 0 00


---

-------

Ferrous Metals 70

60 ~ 50 -

~ 40 lt 0 30

20

10 -11 IgJ m a en o [ a0)Ii 11 i L

0

1

T~00 N N

00

bull I 0 n

N N

-

i gJ l ~ o-t 0-1 0-1 00 ~ i 2 ~ ~ I ~ ~ N N

Electronic Waste

120 r 100

80

lt o ~

60

40 20 __i--r-r---------r --- -----------r-~


t--------shy

l I

--- -- --- -- -shy


I35

t- shy30

c 25 0 L 20

15 10

-5

I lt1gt0 0 00 09

I



- --- - --- - - -shy

Glass 500 450 400 350 300

5 250 200 150 100 50 -

1 t=--- --

~ bull

U I

g 1 ~ 1 8181 18 8 lt1gt 1

0 III 0 mo 0 0

00 1

00 0 0 ~ 2 J N N N

Baxter carroll


Page 21 Amended







Page 28 Amended












Page 29 amended

IESI - Midway







Page 32 Amended


100000

80000 1

1 Data 60000

not

availa

1 ble40000 for

2005

o L 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 I

Page 38 Amended












Jan

Mar

2010

Apr

Jun

2010

Jul

Sept

2010

Oct

Dec

2010 Total

2010

Auto

Truck

Other

Total

31975 629 176

32780

81515 4033 1360

86908

38797 2158 608

41563

43826 2359 5722

51907

196113 9179 7866

213158




Baxter County















Page 89 Amended


2011 Follows

Robert Holt



Harrison AR 72601

Board of Directors


Harrison AR

















May 32011

ASSETS

Current Assets

Bank Accou nts


Emergency FWld


Liberty Bank - 4698

Liberty Bank - 82 8



Accounts Receivable



Undeposited Funds



Fixed Assets



Total Fixed Assets

TOTAL ASSETS


Liabilities

Current Liabjlilics

Accounts Payable

Accounts Payable



Loans Payable



Total Liabilities

Eyuity

Emergency Fund


Total Equity



Total


6581383

2260980

8842363

000

000

$8842363

000

$000

000

$000

$88423_63

-4444517

5733889

$1289372

$10131735

000

$000

000

$000

SOOO

$000

2260980

-962049

8832804

$10131735

$10131735



District Admin

E-Waste

NWA04-08 M9(ion

Recycling Grants

Waste Tire Program

TOTA L

Income








Program Income SO





NWA03-10 Newton 30000 $30000

NWA04-1 0 Marion 35000 $35000



NWA07-10 Website 17072 $ 17072

NW A08- 1 OAlpen 1000 $1000


0


CCSWA 20283 $20283








Waste Tire Grant 11 539 103848 $11538 7


5 $4251 $154991 $205200

$50162 I

Gross Pro1it $110863 $2631 5

$4251 $154991 $205200 $50162 I

Expenses


Bank Charges 93 S93

District Admin SO


External Audit

Legal Fees


5000

1815

61 443

140

$5000

$1 955

$61443


Fees and Permits

Public Notice

69208

100

35

0 0 0 140 $69348

$100

$35


Programs

E-WEN 09-09

NWAO 1-) OBaXler

NWA02- ) OCarroll

NW A03-1 ONeWl on

NWA04-1OMarion

NWA05-1 0Searey

NWA06- lOSearcy2

NWA07- IOWebsite

NWA08-1OAlpena


Ti re Disposal

ChDmpl in General

Champlin Specialty

69343

3025

0

6784

0

1000

0

8000

2578)

30000

35000

17775

20363

400

1000

140

161 )00

8936

$69483

SO

$6784

$8000

$2578 1

$30000

$35000

$17775

$20363

$3425

$1000

$1000

$0

$)61 10 0

$8936


6

Total Programs 3025 6784 1000 138319 170036 531916

4

Projeets






81

375

22722

50

50 0 0 0 0

S81

$375

$22722

SO

$50

$50

Total Expenses $97014 $6784 $1000 $138319 $1 70176 $41329

3


2 53251 $16672 535024 $88328

Net Inc ome $3849 $1953

2 $3251 $16672 $35024 $88328


Page J3 J Amended

Attachment 1

RESOumON











~~Secretary


Board Chairman

Vice Chairman

SecretaryTreasurer

Members at Large

Mayor Tim McKinney

Judge James Giles

Mayor David Osmon




Staff






B Population




Boone 33948 36903 870

Carroll 25357 27446 824

Marion 16140 16653 318

Newton 8608 8330 -323

Searcy 8261 8195 -080

Total 130700 139040 638





~

0 250 0 200

150 100

t I50 1- bull bull o 0~ 1 1 0 ~ 0 0


bull bull

- - - ~ 1 Cardboard

1200 1 --- - shy1000 -- I

800 i 600

400

200 r -I I shyj (l) 00


PET 60 ~ --

50

40 I

I

~

c 30 --- shy -

hshy20

I 10




- -

-- -

~ shy

HOPE 60 r- so

40 ~

c 0 30 0shy

20

10 Ishyt r-II I



~ ---

Aluminum 20 -- shy18 I 16 14 12

c 0 10 0shy

8 6 4 2

E ----

I --t= II

mo bull

mlo ~ I ~ IOrl

II I bull I

Im ~ i ~ 1 glSI 8[c 8rl o 0-1 00 0 00


---

-------

Ferrous Metals 70

60 ~ 50 -

~ 40 lt 0 30

20

10 -11 IgJ m a en o [ a0)Ii 11 i L

0

1

T~00 N N

00

bull I 0 n

N N

-

i gJ l ~ o-t 0-1 0-1 00 ~ i 2 ~ ~ I ~ ~ N N

Electronic Waste

120 r 100

80

lt o ~

60

40 20 __i--r-r---------r --- -----------r-~


t--------shy

l I

--- -- --- -- -shy


I35

t- shy30

c 25 0 L 20

15 10

-5

I lt1gt0 0 00 09

I



- --- - --- - - -shy

Glass 500 450 400 350 300

5 250 200 150 100 50 -

1 t=--- --

~ bull

U I

g 1 ~ 1 8181 18 8 lt1gt 1

0 III 0 mo 0 0

00 1

00 0 0 ~ 2 J N N N

Baxter carroll


Page 21 Amended







Page 28 Amended












Page 29 amended

IESI - Midway







Page 32 Amended


100000

80000 1

1 Data 60000

not

availa

1 ble40000 for

2005

o L 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 I

Page 38 Amended












Jan

Mar

2010

Apr

Jun

2010

Jul

Sept

2010

Oct

Dec

2010 Total

2010

Auto

Truck

Other

Total

31975 629 176

32780

81515 4033 1360

86908

38797 2158 608

41563

43826 2359 5722

51907

196113 9179 7866

213158




Baxter County















Page 89 Amended


2011 Follows

Robert Holt



Harrison AR 72601

Board of Directors


Harrison AR

















May 32011

ASSETS

Current Assets

Bank Accou nts


Emergency FWld


Liberty Bank - 4698

Liberty Bank - 82 8



Accounts Receivable



Undeposited Funds



Fixed Assets



Total Fixed Assets

TOTAL ASSETS


Liabilities

Current Liabjlilics

Accounts Payable

Accounts Payable



Loans Payable



Total Liabilities

Eyuity

Emergency Fund


Total Equity



Total


6581383

2260980

8842363

000

000

$8842363

000

$000

000

$000

$88423_63

-4444517

5733889

$1289372

$10131735

000

$000

000

$000

SOOO

$000

2260980

-962049

8832804

$10131735

$10131735



District Admin

E-Waste

NWA04-08 M9(ion

Recycling Grants

Waste Tire Program

TOTA L

Income








Program Income SO





NWA03-10 Newton 30000 $30000

NWA04-1 0 Marion 35000 $35000



NWA07-10 Website 17072 $ 17072

NW A08- 1 OAlpen 1000 $1000


0


CCSWA 20283 $20283








Waste Tire Grant 11 539 103848 $11538 7


5 $4251 $154991 $205200

$50162 I

Gross Pro1it $110863 $2631 5

$4251 $154991 $205200 $50162 I

Expenses


Bank Charges 93 S93

District Admin SO


External Audit

Legal Fees


5000

1815

61 443

140

$5000

$1 955

$61443


Fees and Permits

Public Notice

69208

100

35

0 0 0 140 $69348

$100

$35


Programs

E-WEN 09-09

NWAO 1-) OBaXler

NWA02- ) OCarroll

NW A03-1 ONeWl on

NWA04-1OMarion

NWA05-1 0Searey

NWA06- lOSearcy2

NWA07- IOWebsite

NWA08-1OAlpena


Ti re Disposal

ChDmpl in General

Champlin Specialty

69343

3025

0

6784

0

1000

0

8000

2578)

30000

35000

17775

20363

400

1000

140

161 )00

8936

$69483

SO

$6784

$8000

$2578 1

$30000

$35000

$17775

$20363

$3425

$1000

$1000

$0

$)61 10 0

$8936


6

Total Programs 3025 6784 1000 138319 170036 531916

4

Projeets






81

375

22722

50

50 0 0 0 0

S81

$375

$22722

SO

$50

$50

Total Expenses $97014 $6784 $1000 $138319 $1 70176 $41329

3


2 53251 $16672 535024 $88328

Net Inc ome $3849 $1953

2 $3251 $16672 $35024 $88328


Page J3 J Amended

Attachment 1

RESOumON











~~Secretary


B Population




Boone 33948 36903 870

Carroll 25357 27446 824

Marion 16140 16653 318

Newton 8608 8330 -323

Searcy 8261 8195 -080

Total 130700 139040 638





~

0 250 0 200

150 100

t I50 1- bull bull o 0~ 1 1 0 ~ 0 0


bull bull

- - - ~ 1 Cardboard

1200 1 --- - shy1000 -- I

800 i 600

400

200 r -I I shyj (l) 00


PET 60 ~ --

50

40 I

I

~

c 30 --- shy -

hshy20

I 10




- -

-- -

~ shy

HOPE 60 r- so

40 ~

c 0 30 0shy

20

10 Ishyt r-II I



~ ---

Aluminum 20 -- shy18 I 16 14 12

c 0 10 0shy

8 6 4 2

E ----

I --t= II

mo bull

mlo ~ I ~ IOrl

II I bull I

Im ~ i ~ 1 glSI 8[c 8rl o 0-1 00 0 00


---

-------

Ferrous Metals 70

60 ~ 50 -

~ 40 lt 0 30

20

10 -11 IgJ m a en o [ a0)Ii 11 i L

0

1

T~00 N N

00

bull I 0 n

N N

-

i gJ l ~ o-t 0-1 0-1 00 ~ i 2 ~ ~ I ~ ~ N N

Electronic Waste

120 r 100

80

lt o ~

60

40 20 __i--r-r---------r --- -----------r-~


t--------shy

l I

--- -- --- -- -shy


I35

t- shy30

c 25 0 L 20

15 10

-5

I lt1gt0 0 00 09

I



- --- - --- - - -shy

Glass 500 450 400 350 300

5 250 200 150 100 50 -

1 t=--- --

~ bull

U I

g 1 ~ 1 8181 18 8 lt1gt 1

0 III 0 mo 0 0

00 1

00 0 0 ~ 2 J N N N

Baxter carroll


Page 21 Amended







Page 28 Amended












Page 29 amended

IESI - Midway







Page 32 Amended


100000

80000 1

1 Data 60000

not

availa

1 ble40000 for

2005

o L 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 I

Page 38 Amended












Jan

Mar

2010

Apr

Jun

2010

Jul

Sept

2010

Oct

Dec

2010 Total

2010

Auto

Truck

Other

Total

31975 629 176

32780

81515 4033 1360

86908

38797 2158 608

41563

43826 2359 5722

51907

196113 9179 7866

213158




Baxter County















Page 89 Amended


2011 Follows

Robert Holt



Harrison AR 72601

Board of Directors


Harrison AR

















May 32011

ASSETS

Current Assets

Bank Accou nts


Emergency FWld


Liberty Bank - 4698

Liberty Bank - 82 8



Accounts Receivable



Undeposited Funds



Fixed Assets



Total Fixed Assets

TOTAL ASSETS


Liabilities

Current Liabjlilics

Accounts Payable

Accounts Payable



Loans Payable



Total Liabilities

Eyuity

Emergency Fund


Total Equity



Total


6581383

2260980

8842363

000

000

$8842363

000

$000

000

$000

$88423_63

-4444517

5733889

$1289372

$10131735

000

$000

000

$000

SOOO

$000

2260980

-962049

8832804

$10131735

$10131735



District Admin

E-Waste

NWA04-08 M9(ion

Recycling Grants

Waste Tire Program

TOTA L

Income








Program Income SO





NWA03-10 Newton 30000 $30000

NWA04-1 0 Marion 35000 $35000



NWA07-10 Website 17072 $ 17072

NW A08- 1 OAlpen 1000 $1000


0


CCSWA 20283 $20283








Waste Tire Grant 11 539 103848 $11538 7


5 $4251 $154991 $205200

$50162 I

Gross Pro1it $110863 $2631 5

$4251 $154991 $205200 $50162 I

Expenses


Bank Charges 93 S93

District Admin SO


External Audit

Legal Fees


5000

1815

61 443

140

$5000

$1 955

$61443


Fees and Permits

Public Notice

69208

100

35

0 0 0 140 $69348

$100

$35


Programs

E-WEN 09-09

NWAO 1-) OBaXler

NWA02- ) OCarroll

NW A03-1 ONeWl on

NWA04-1OMarion

NWA05-1 0Searey

NWA06- lOSearcy2

NWA07- IOWebsite

NWA08-1OAlpena


Ti re Disposal

ChDmpl in General

Champlin Specialty

69343

3025

0

6784

0

1000

0

8000

2578)

30000

35000

17775

20363

400

1000

140

161 )00

8936

$69483

SO

$6784

$8000

$2578 1

$30000

$35000

$17775

$20363

$3425

$1000

$1000

$0

$)61 10 0

$8936


6

Total Programs 3025 6784 1000 138319 170036 531916

4

Projeets






81

375

22722

50

50 0 0 0 0

S81

$375

$22722

SO

$50

$50

Total Expenses $97014 $6784 $1000 $138319 $1 70176 $41329

3


2 53251 $16672 535024 $88328

Net Inc ome $3849 $1953

2 $3251 $16672 $35024 $88328


Page J3 J Amended

Attachment 1

RESOumON











~~Secretary

bull bull

- - - ~ 1 Cardboard

1200 1 --- - shy1000 -- I

800 i 600

400

200 r -I I shyj (l) 00


PET 60 ~ --

50

40 I

I

~

c 30 --- shy -

hshy20

I 10




- -

-- -

~ shy

HOPE 60 r- so

40 ~

c 0 30 0shy

20

10 Ishyt r-II I



~ ---

Aluminum 20 -- shy18 I 16 14 12

c 0 10 0shy

8 6 4 2

E ----

I --t= II

mo bull

mlo ~ I ~ IOrl

II I bull I

Im ~ i ~ 1 glSI 8[c 8rl o 0-1 00 0 00


---

-------

Ferrous Metals 70

60 ~ 50 -

~ 40 lt 0 30

20

10 -11 IgJ m a en o [ a0)Ii 11 i L

0

1

T~00 N N

00

bull I 0 n

N N

-

i gJ l ~ o-t 0-1 0-1 00 ~ i 2 ~ ~ I ~ ~ N N

Electronic Waste

120 r 100

80

lt o ~

60

40 20 __i--r-r---------r --- -----------r-~


t--------shy

l I

--- -- --- -- -shy


I35

t- shy30

c 25 0 L 20

15 10

-5

I lt1gt0 0 00 09

I



- --- - --- - - -shy

Glass 500 450 400 350 300

5 250 200 150 100 50 -

1 t=--- --

~ bull

U I

g 1 ~ 1 8181 18 8 lt1gt 1

0 III 0 mo 0 0

00 1

00 0 0 ~ 2 J N N N

Baxter carroll


Page 21 Amended







Page 28 Amended












Page 29 amended

IESI - Midway







Page 32 Amended


100000

80000 1

1 Data 60000

not

availa

1 ble40000 for

2005

o L 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 I

Page 38 Amended












Jan

Mar

2010

Apr

Jun

2010

Jul

Sept

2010

Oct

Dec

2010 Total

2010

Auto

Truck

Other

Total

31975 629 176

32780

81515 4033 1360

86908

38797 2158 608

41563

43826 2359 5722

51907

196113 9179 7866

213158




Baxter County















Page 89 Amended


2011 Follows

Robert Holt



Harrison AR 72601

Board of Directors


Harrison AR

















May 32011

ASSETS

Current Assets

Bank Accou nts


Emergency FWld


Liberty Bank - 4698

Liberty Bank - 82 8



Accounts Receivable



Undeposited Funds



Fixed Assets



Total Fixed Assets

TOTAL ASSETS


Liabilities

Current Liabjlilics

Accounts Payable

Accounts Payable



Loans Payable



Total Liabilities

Eyuity

Emergency Fund


Total Equity



Total


6581383

2260980

8842363

000

000

$8842363

000

$000

000

$000

$88423_63

-4444517

5733889

$1289372

$10131735

000

$000

000

$000

SOOO

$000

2260980

-962049

8832804

$10131735

$10131735



District Admin

E-Waste

NWA04-08 M9(ion

Recycling Grants

Waste Tire Program

TOTA L

Income








Program Income SO





NWA03-10 Newton 30000 $30000

NWA04-1 0 Marion 35000 $35000



NWA07-10 Website 17072 $ 17072

NW A08- 1 OAlpen 1000 $1000


0


CCSWA 20283 $20283








Waste Tire Grant 11 539 103848 $11538 7


5 $4251 $154991 $205200

$50162 I

Gross Pro1it $110863 $2631 5

$4251 $154991 $205200 $50162 I

Expenses


Bank Charges 93 S93

District Admin SO


External Audit

Legal Fees


5000

1815

61 443

140

$5000

$1 955

$61443


Fees and Permits

Public Notice

69208

100

35

0 0 0 140 $69348

$100

$35


Programs

E-WEN 09-09

NWAO 1-) OBaXler

NWA02- ) OCarroll

NW A03-1 ONeWl on

NWA04-1OMarion

NWA05-1 0Searey

NWA06- lOSearcy2

NWA07- IOWebsite

NWA08-1OAlpena


Ti re Disposal

ChDmpl in General

Champlin Specialty

69343

3025

0

6784

0

1000

0

8000

2578)

30000

35000

17775

20363

400

1000

140

161 )00

8936

$69483

SO

$6784

$8000

$2578 1

$30000

$35000

$17775

$20363

$3425

$1000

$1000

$0

$)61 10 0

$8936


6

Total Programs 3025 6784 1000 138319 170036 531916

4

Projeets






81

375

22722

50

50 0 0 0 0

S81

$375

$22722

SO

$50

$50

Total Expenses $97014 $6784 $1000 $138319 $1 70176 $41329

3


2 53251 $16672 535024 $88328

Net Inc ome $3849 $1953

2 $3251 $16672 $35024 $88328


Page J3 J Amended

Attachment 1

RESOumON











~~Secretary

- -

-- -

~ shy

HOPE 60 r- so

40 ~

c 0 30 0shy

20

10 Ishyt r-II I



~ ---

Aluminum 20 -- shy18 I 16 14 12

c 0 10 0shy

8 6 4 2

E ----

I --t= II

mo bull

mlo ~ I ~ IOrl

II I bull I

Im ~ i ~ 1 glSI 8[c 8rl o 0-1 00 0 00


---

-------

Ferrous Metals 70

60 ~ 50 -

~ 40 lt 0 30

20

10 -11 IgJ m a en o [ a0)Ii 11 i L

0

1

T~00 N N

00

bull I 0 n

N N

-

i gJ l ~ o-t 0-1 0-1 00 ~ i 2 ~ ~ I ~ ~ N N

Electronic Waste

120 r 100

80

lt o ~

60

40 20 __i--r-r---------r --- -----------r-~


t--------shy

l I

--- -- --- -- -shy


I35

t- shy30

c 25 0 L 20

15 10

-5

I lt1gt0 0 00 09

I



- --- - --- - - -shy

Glass 500 450 400 350 300

5 250 200 150 100 50 -

1 t=--- --

~ bull

U I

g 1 ~ 1 8181 18 8 lt1gt 1

0 III 0 mo 0 0

00 1

00 0 0 ~ 2 J N N N

Baxter carroll


Page 21 Amended







Page 28 Amended












Page 29 amended

IESI - Midway







Page 32 Amended


100000

80000 1

1 Data 60000

not

availa

1 ble40000 for

2005

o L 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 I

Page 38 Amended












Jan

Mar

2010

Apr

Jun

2010

Jul

Sept

2010

Oct

Dec

2010 Total

2010

Auto

Truck

Other

Total

31975 629 176

32780

81515 4033 1360

86908

38797 2158 608

41563

43826 2359 5722

51907

196113 9179 7866

213158




Baxter County















Page 89 Amended


2011 Follows

Robert Holt



Harrison AR 72601

Board of Directors


Harrison AR

















May 32011

ASSETS

Current Assets

Bank Accou nts


Emergency FWld


Liberty Bank - 4698

Liberty Bank - 82 8



Accounts Receivable



Undeposited Funds



Fixed Assets



Total Fixed Assets

TOTAL ASSETS


Liabilities

Current Liabjlilics

Accounts Payable

Accounts Payable



Loans Payable



Total Liabilities

Eyuity

Emergency Fund


Total Equity



Total


6581383

2260980

8842363

000

000

$8842363

000

$000

000

$000

$88423_63

-4444517

5733889

$1289372

$10131735

000

$000

000

$000

SOOO

$000

2260980

-962049

8832804

$10131735

$10131735



District Admin

E-Waste

NWA04-08 M9(ion

Recycling Grants

Waste Tire Program

TOTA L

Income








Program Income SO





NWA03-10 Newton 30000 $30000

NWA04-1 0 Marion 35000 $35000



NWA07-10 Website 17072 $ 17072

NW A08- 1 OAlpen 1000 $1000


0


CCSWA 20283 $20283








Waste Tire Grant 11 539 103848 $11538 7


5 $4251 $154991 $205200

$50162 I

Gross Pro1it $110863 $2631 5

$4251 $154991 $205200 $50162 I

Expenses


Bank Charges 93 S93

District Admin SO


External Audit

Legal Fees


5000

1815

61 443

140

$5000

$1 955

$61443


Fees and Permits

Public Notice

69208

100

35

0 0 0 140 $69348

$100

$35


Programs

E-WEN 09-09

NWAO 1-) OBaXler

NWA02- ) OCarroll

NW A03-1 ONeWl on

NWA04-1OMarion

NWA05-1 0Searey

NWA06- lOSearcy2

NWA07- IOWebsite

NWA08-1OAlpena


Ti re Disposal

ChDmpl in General

Champlin Specialty

69343

3025

0

6784

0

1000

0

8000

2578)

30000

35000

17775

20363

400

1000

140

161 )00

8936

$69483

SO

$6784

$8000

$2578 1

$30000

$35000

$17775

$20363

$3425

$1000

$1000

$0

$)61 10 0

$8936


6

Total Programs 3025 6784 1000 138319 170036 531916

4

Projeets






81

375

22722

50

50 0 0 0 0

S81

$375

$22722

SO

$50

$50

Total Expenses $97014 $6784 $1000 $138319 $1 70176 $41329

3


2 53251 $16672 535024 $88328

Net Inc ome $3849 $1953

2 $3251 $16672 $35024 $88328


Page J3 J Amended

Attachment 1

RESOumON











~~Secretary

---

-------

Ferrous Metals 70

60 ~ 50 -

~ 40 lt 0 30

20

10 -11 IgJ m a en o [ a0)Ii 11 i L

0

1

T~00 N N

00

bull I 0 n

N N

-

i gJ l ~ o-t 0-1 0-1 00 ~ i 2 ~ ~ I ~ ~ N N

Electronic Waste

120 r 100

80

lt o ~

60

40 20 __i--r-r---------r --- -----------r-~


t--------shy

l I

--- -- --- -- -shy


I35

t- shy30

c 25 0 L 20

15 10

-5

I lt1gt0 0 00 09

I



- --- - --- - - -shy

Glass 500 450 400 350 300

5 250 200 150 100 50 -

1 t=--- --

~ bull

U I

g 1 ~ 1 8181 18 8 lt1gt 1

0 III 0 mo 0 0

00 1

00 0 0 ~ 2 J N N N

Baxter carroll


Page 21 Amended







Page 28 Amended












Page 29 amended

IESI - Midway







Page 32 Amended


100000

80000 1

1 Data 60000

not

availa

1 ble40000 for

2005

o L 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 I

Page 38 Amended












Jan

Mar

2010

Apr

Jun

2010

Jul

Sept

2010

Oct

Dec

2010 Total

2010

Auto

Truck

Other

Total

31975 629 176

32780

81515 4033 1360

86908

38797 2158 608

41563

43826 2359 5722

51907

196113 9179 7866

213158




Baxter County















Page 89 Amended


2011 Follows

Robert Holt



Harrison AR 72601

Board of Directors


Harrison AR

















May 32011

ASSETS

Current Assets

Bank Accou nts


Emergency FWld


Liberty Bank - 4698

Liberty Bank - 82 8



Accounts Receivable



Undeposited Funds



Fixed Assets



Total Fixed Assets

TOTAL ASSETS


Liabilities

Current Liabjlilics

Accounts Payable

Accounts Payable



Loans Payable



Total Liabilities

Eyuity

Emergency Fund


Total Equity



Total


6581383

2260980

8842363

000

000

$8842363

000

$000

000

$000

$88423_63

-4444517

5733889

$1289372

$10131735

000

$000

000

$000

SOOO

$000

2260980

-962049

8832804

$10131735

$10131735



District Admin

E-Waste

NWA04-08 M9(ion

Recycling Grants

Waste Tire Program

TOTA L

Income








Program Income SO





NWA03-10 Newton 30000 $30000

NWA04-1 0 Marion 35000 $35000



NWA07-10 Website 17072 $ 17072

NW A08- 1 OAlpen 1000 $1000


0


CCSWA 20283 $20283








Waste Tire Grant 11 539 103848 $11538 7


5 $4251 $154991 $205200

$50162 I

Gross Pro1it $110863 $2631 5

$4251 $154991 $205200 $50162 I

Expenses


Bank Charges 93 S93

District Admin SO


External Audit

Legal Fees


5000

1815

61 443

140

$5000

$1 955

$61443


Fees and Permits

Public Notice

69208

100

35

0 0 0 140 $69348

$100

$35


Programs

E-WEN 09-09

NWAO 1-) OBaXler

NWA02- ) OCarroll

NW A03-1 ONeWl on

NWA04-1OMarion

NWA05-1 0Searey

NWA06- lOSearcy2

NWA07- IOWebsite

NWA08-1OAlpena


Ti re Disposal

ChDmpl in General

Champlin Specialty

69343

3025

0

6784

0

1000

0

8000

2578)

30000

35000

17775

20363

400

1000

140

161 )00

8936

$69483

SO

$6784

$8000

$2578 1

$30000

$35000

$17775

$20363

$3425

$1000

$1000

$0

$)61 10 0

$8936


6

Total Programs 3025 6784 1000 138319 170036 531916

4

Projeets






81

375

22722

50

50 0 0 0 0

S81

$375

$22722

SO

$50

$50

Total Expenses $97014 $6784 $1000 $138319 $1 70176 $41329

3


2 53251 $16672 535024 $88328

Net Inc ome $3849 $1953

2 $3251 $16672 $35024 $88328


Page J3 J Amended

Attachment 1

RESOumON











~~Secretary

l I

--- -- --- -- -shy


I35

t- shy30

c 25 0 L 20

15 10

-5

I lt1gt0 0 00 09

I



- --- - --- - - -shy

Glass 500 450 400 350 300

5 250 200 150 100 50 -

1 t=--- --

~ bull

U I

g 1 ~ 1 8181 18 8 lt1gt 1

0 III 0 mo 0 0

00 1

00 0 0 ~ 2 J N N N

Baxter carroll


Page 21 Amended







Page 28 Amended












Page 29 amended

IESI - Midway







Page 32 Amended


100000

80000 1

1 Data 60000

not

availa

1 ble40000 for

2005

o L 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 I

Page 38 Amended












Jan

Mar

2010

Apr

Jun

2010

Jul

Sept

2010

Oct

Dec

2010 Total

2010

Auto

Truck

Other

Total

31975 629 176

32780

81515 4033 1360

86908

38797 2158 608

41563

43826 2359 5722

51907

196113 9179 7866

213158




Baxter County















Page 89 Amended


2011 Follows

Robert Holt



Harrison AR 72601

Board of Directors


Harrison AR

















May 32011

ASSETS

Current Assets

Bank Accou nts


Emergency FWld


Liberty Bank - 4698

Liberty Bank - 82 8



Accounts Receivable



Undeposited Funds



Fixed Assets



Total Fixed Assets

TOTAL ASSETS


Liabilities

Current Liabjlilics

Accounts Payable

Accounts Payable



Loans Payable



Total Liabilities

Eyuity

Emergency Fund


Total Equity



Total


6581383

2260980

8842363

000

000

$8842363

000

$000

000

$000

$88423_63

-4444517

5733889

$1289372

$10131735

000

$000

000

$000

SOOO

$000

2260980

-962049

8832804

$10131735

$10131735



District Admin

E-Waste

NWA04-08 M9(ion

Recycling Grants

Waste Tire Program

TOTA L

Income








Program Income SO





NWA03-10 Newton 30000 $30000

NWA04-1 0 Marion 35000 $35000



NWA07-10 Website 17072 $ 17072

NW A08- 1 OAlpen 1000 $1000


0


CCSWA 20283 $20283








Waste Tire Grant 11 539 103848 $11538 7


5 $4251 $154991 $205200

$50162 I

Gross Pro1it $110863 $2631 5

$4251 $154991 $205200 $50162 I

Expenses


Bank Charges 93 S93

District Admin SO


External Audit

Legal Fees


5000

1815

61 443

140

$5000

$1 955

$61443


Fees and Permits

Public Notice

69208

100

35

0 0 0 140 $69348

$100

$35


Programs

E-WEN 09-09

NWAO 1-) OBaXler

NWA02- ) OCarroll

NW A03-1 ONeWl on

NWA04-1OMarion

NWA05-1 0Searey

NWA06- lOSearcy2

NWA07- IOWebsite

NWA08-1OAlpena


Ti re Disposal

ChDmpl in General

Champlin Specialty

69343

3025

0

6784

0

1000

0

8000

2578)

30000

35000

17775

20363

400

1000

140

161 )00

8936

$69483

SO

$6784

$8000

$2578 1

$30000

$35000

$17775

$20363

$3425

$1000

$1000

$0

$)61 10 0

$8936


6

Total Programs 3025 6784 1000 138319 170036 531916

4

Projeets






81

375

22722

50

50 0 0 0 0

S81

$375

$22722

SO

$50

$50

Total Expenses $97014 $6784 $1000 $138319 $1 70176 $41329

3


2 53251 $16672 535024 $88328

Net Inc ome $3849 $1953

2 $3251 $16672 $35024 $88328


Page J3 J Amended

Attachment 1

RESOumON











~~Secretary







Page 28 Amended












Page 29 amended

IESI - Midway







Page 32 Amended


100000

80000 1

1 Data 60000

not

availa

1 ble40000 for

2005

o L 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 I

Page 38 Amended












Jan

Mar

2010

Apr

Jun

2010

Jul

Sept

2010

Oct

Dec

2010 Total

2010

Auto

Truck

Other

Total

31975 629 176

32780

81515 4033 1360

86908

38797 2158 608

41563

43826 2359 5722

51907

196113 9179 7866

213158




Baxter County















Page 89 Amended


2011 Follows

Robert Holt



Harrison AR 72601

Board of Directors


Harrison AR

















May 32011

ASSETS

Current Assets

Bank Accou nts


Emergency FWld


Liberty Bank - 4698

Liberty Bank - 82 8



Accounts Receivable



Undeposited Funds



Fixed Assets



Total Fixed Assets

TOTAL ASSETS


Liabilities

Current Liabjlilics

Accounts Payable

Accounts Payable



Loans Payable



Total Liabilities

Eyuity

Emergency Fund


Total Equity



Total


6581383

2260980

8842363

000

000

$8842363

000

$000

000

$000

$88423_63

-4444517

5733889

$1289372

$10131735

000

$000

000

$000

SOOO

$000

2260980

-962049

8832804

$10131735

$10131735



District Admin

E-Waste

NWA04-08 M9(ion

Recycling Grants

Waste Tire Program

TOTA L

Income








Program Income SO





NWA03-10 Newton 30000 $30000

NWA04-1 0 Marion 35000 $35000



NWA07-10 Website 17072 $ 17072

NW A08- 1 OAlpen 1000 $1000


0


CCSWA 20283 $20283








Waste Tire Grant 11 539 103848 $11538 7


5 $4251 $154991 $205200

$50162 I

Gross Pro1it $110863 $2631 5

$4251 $154991 $205200 $50162 I

Expenses


Bank Charges 93 S93

District Admin SO


External Audit

Legal Fees


5000

1815

61 443

140

$5000

$1 955

$61443


Fees and Permits

Public Notice

69208

100

35

0 0 0 140 $69348

$100

$35


Programs

E-WEN 09-09

NWAO 1-) OBaXler

NWA02- ) OCarroll

NW A03-1 ONeWl on

NWA04-1OMarion

NWA05-1 0Searey

NWA06- lOSearcy2

NWA07- IOWebsite

NWA08-1OAlpena


Ti re Disposal

ChDmpl in General

Champlin Specialty

69343

3025

0

6784

0

1000

0

8000

2578)

30000

35000

17775

20363

400

1000

140

161 )00

8936

$69483

SO

$6784

$8000

$2578 1

$30000

$35000

$17775

$20363

$3425

$1000

$1000

$0

$)61 10 0

$8936


6

Total Programs 3025 6784 1000 138319 170036 531916

4

Projeets






81

375

22722

50

50 0 0 0 0

S81

$375

$22722

SO

$50

$50

Total Expenses $97014 $6784 $1000 $138319 $1 70176 $41329

3


2 53251 $16672 535024 $88328

Net Inc ome $3849 $1953

2 $3251 $16672 $35024 $88328


Page J3 J Amended

Attachment 1

RESOumON











~~Secretary












Page 29 amended

IESI - Midway







Page 32 Amended


100000

80000 1

1 Data 60000

not

availa

1 ble40000 for

2005

o L 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 I

Page 38 Amended












Jan

Mar

2010

Apr

Jun

2010

Jul

Sept

2010

Oct

Dec

2010 Total

2010

Auto

Truck

Other

Total

31975 629 176

32780

81515 4033 1360

86908

38797 2158 608

41563

43826 2359 5722

51907

196113 9179 7866

213158




Baxter County















Page 89 Amended


2011 Follows

Robert Holt



Harrison AR 72601

Board of Directors


Harrison AR

















May 32011

ASSETS

Current Assets

Bank Accou nts


Emergency FWld


Liberty Bank - 4698

Liberty Bank - 82 8



Accounts Receivable



Undeposited Funds



Fixed Assets



Total Fixed Assets

TOTAL ASSETS


Liabilities

Current Liabjlilics

Accounts Payable

Accounts Payable



Loans Payable



Total Liabilities

Eyuity

Emergency Fund


Total Equity



Total


6581383

2260980

8842363

000

000

$8842363

000

$000

000

$000

$88423_63

-4444517

5733889

$1289372

$10131735

000

$000

000

$000

SOOO

$000

2260980

-962049

8832804

$10131735

$10131735



District Admin

E-Waste

NWA04-08 M9(ion

Recycling Grants

Waste Tire Program

TOTA L

Income








Program Income SO





NWA03-10 Newton 30000 $30000

NWA04-1 0 Marion 35000 $35000



NWA07-10 Website 17072 $ 17072

NW A08- 1 OAlpen 1000 $1000


0


CCSWA 20283 $20283








Waste Tire Grant 11 539 103848 $11538 7


5 $4251 $154991 $205200

$50162 I

Gross Pro1it $110863 $2631 5

$4251 $154991 $205200 $50162 I

Expenses


Bank Charges 93 S93

District Admin SO


External Audit

Legal Fees


5000

1815

61 443

140

$5000

$1 955

$61443


Fees and Permits

Public Notice

69208

100

35

0 0 0 140 $69348

$100

$35


Programs

E-WEN 09-09

NWAO 1-) OBaXler

NWA02- ) OCarroll

NW A03-1 ONeWl on

NWA04-1OMarion

NWA05-1 0Searey

NWA06- lOSearcy2

NWA07- IOWebsite

NWA08-1OAlpena


Ti re Disposal

ChDmpl in General

Champlin Specialty

69343

3025

0

6784

0

1000

0

8000

2578)

30000

35000

17775

20363

400

1000

140

161 )00

8936

$69483

SO

$6784

$8000

$2578 1

$30000

$35000

$17775

$20363

$3425

$1000

$1000

$0

$)61 10 0

$8936


6

Total Programs 3025 6784 1000 138319 170036 531916

4

Projeets






81

375

22722

50

50 0 0 0 0

S81

$375

$22722

SO

$50

$50

Total Expenses $97014 $6784 $1000 $138319 $1 70176 $41329

3


2 53251 $16672 535024 $88328

Net Inc ome $3849 $1953

2 $3251 $16672 $35024 $88328


Page J3 J Amended

Attachment 1

RESOumON











~~Secretary



Page 32 Amended


100000

80000 1

1 Data 60000

not

availa

1 ble40000 for

2005

o L 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 I

Page 38 Amended












Jan

Mar

2010

Apr

Jun

2010

Jul

Sept

2010

Oct

Dec

2010 Total

2010

Auto

Truck

Other

Total

31975 629 176

32780

81515 4033 1360

86908

38797 2158 608

41563

43826 2359 5722

51907

196113 9179 7866

213158




Baxter County















Page 89 Amended


2011 Follows

Robert Holt



Harrison AR 72601

Board of Directors


Harrison AR

















May 32011

ASSETS

Current Assets

Bank Accou nts


Emergency FWld


Liberty Bank - 4698

Liberty Bank - 82 8



Accounts Receivable



Undeposited Funds



Fixed Assets



Total Fixed Assets

TOTAL ASSETS


Liabilities

Current Liabjlilics

Accounts Payable

Accounts Payable



Loans Payable



Total Liabilities

Eyuity

Emergency Fund


Total Equity



Total


6581383

2260980

8842363

000

000

$8842363

000

$000

000

$000

$88423_63

-4444517

5733889

$1289372

$10131735

000

$000

000

$000

SOOO

$000

2260980

-962049

8832804

$10131735

$10131735



District Admin

E-Waste

NWA04-08 M9(ion

Recycling Grants

Waste Tire Program

TOTA L

Income








Program Income SO





NWA03-10 Newton 30000 $30000

NWA04-1 0 Marion 35000 $35000



NWA07-10 Website 17072 $ 17072

NW A08- 1 OAlpen 1000 $1000


0


CCSWA 20283 $20283








Waste Tire Grant 11 539 103848 $11538 7


5 $4251 $154991 $205200

$50162 I

Gross Pro1it $110863 $2631 5

$4251 $154991 $205200 $50162 I

Expenses


Bank Charges 93 S93

District Admin SO


External Audit

Legal Fees


5000

1815

61 443

140

$5000

$1 955

$61443


Fees and Permits

Public Notice

69208

100

35

0 0 0 140 $69348

$100

$35


Programs

E-WEN 09-09

NWAO 1-) OBaXler

NWA02- ) OCarroll

NW A03-1 ONeWl on

NWA04-1OMarion

NWA05-1 0Searey

NWA06- lOSearcy2

NWA07- IOWebsite

NWA08-1OAlpena


Ti re Disposal

ChDmpl in General

Champlin Specialty

69343

3025

0

6784

0

1000

0

8000

2578)

30000

35000

17775

20363

400

1000

140

161 )00

8936

$69483

SO

$6784

$8000

$2578 1

$30000

$35000

$17775

$20363

$3425

$1000

$1000

$0

$)61 10 0

$8936


6

Total Programs 3025 6784 1000 138319 170036 531916

4

Projeets






81

375

22722

50

50 0 0 0 0

S81

$375

$22722

SO

$50

$50

Total Expenses $97014 $6784 $1000 $138319 $1 70176 $41329

3


2 53251 $16672 535024 $88328

Net Inc ome $3849 $1953

2 $3251 $16672 $35024 $88328


Page J3 J Amended

Attachment 1

RESOumON











~~Secretary












Jan

Mar

2010

Apr

Jun

2010

Jul

Sept

2010

Oct

Dec

2010 Total

2010

Auto

Truck

Other

Total

31975 629 176

32780

81515 4033 1360

86908

38797 2158 608

41563

43826 2359 5722

51907

196113 9179 7866

213158




Baxter County















Page 89 Amended


2011 Follows

Robert Holt



Harrison AR 72601

Board of Directors


Harrison AR

















May 32011

ASSETS

Current Assets

Bank Accou nts


Emergency FWld


Liberty Bank - 4698

Liberty Bank - 82 8



Accounts Receivable



Undeposited Funds



Fixed Assets



Total Fixed Assets

TOTAL ASSETS


Liabilities

Current Liabjlilics

Accounts Payable

Accounts Payable



Loans Payable



Total Liabilities

Eyuity

Emergency Fund


Total Equity



Total


6581383

2260980

8842363

000

000

$8842363

000

$000

000

$000

$88423_63

-4444517

5733889

$1289372

$10131735

000

$000

000

$000

SOOO

$000

2260980

-962049

8832804

$10131735

$10131735



District Admin

E-Waste

NWA04-08 M9(ion

Recycling Grants

Waste Tire Program

TOTA L

Income








Program Income SO





NWA03-10 Newton 30000 $30000

NWA04-1 0 Marion 35000 $35000



NWA07-10 Website 17072 $ 17072

NW A08- 1 OAlpen 1000 $1000


0


CCSWA 20283 $20283








Waste Tire Grant 11 539 103848 $11538 7


5 $4251 $154991 $205200

$50162 I

Gross Pro1it $110863 $2631 5

$4251 $154991 $205200 $50162 I

Expenses


Bank Charges 93 S93

District Admin SO


External Audit

Legal Fees


5000

1815

61 443

140

$5000

$1 955

$61443


Fees and Permits

Public Notice

69208

100

35

0 0 0 140 $69348

$100

$35


Programs

E-WEN 09-09

NWAO 1-) OBaXler

NWA02- ) OCarroll

NW A03-1 ONeWl on

NWA04-1OMarion

NWA05-1 0Searey

NWA06- lOSearcy2

NWA07- IOWebsite

NWA08-1OAlpena


Ti re Disposal

ChDmpl in General

Champlin Specialty

69343

3025

0

6784

0

1000

0

8000

2578)

30000

35000

17775

20363

400

1000

140

161 )00

8936

$69483

SO

$6784

$8000

$2578 1

$30000

$35000

$17775

$20363

$3425

$1000

$1000

$0

$)61 10 0

$8936


6

Total Programs 3025 6784 1000 138319 170036 531916

4

Projeets






81

375

22722

50

50 0 0 0 0

S81

$375

$22722

SO

$50

$50

Total Expenses $97014 $6784 $1000 $138319 $1 70176 $41329

3


2 53251 $16672 535024 $88328

Net Inc ome $3849 $1953

2 $3251 $16672 $35024 $88328


Page J3 J Amended

Attachment 1

RESOumON











~~Secretary


Baxter County















Page 89 Amended


2011 Follows

Robert Holt



Harrison AR 72601

Board of Directors


Harrison AR

















May 32011

ASSETS

Current Assets

Bank Accou nts


Emergency FWld


Liberty Bank - 4698

Liberty Bank - 82 8



Accounts Receivable



Undeposited Funds



Fixed Assets



Total Fixed Assets

TOTAL ASSETS


Liabilities

Current Liabjlilics

Accounts Payable

Accounts Payable



Loans Payable



Total Liabilities

Eyuity

Emergency Fund


Total Equity



Total


6581383

2260980

8842363

000

000

$8842363

000

$000

000

$000

$88423_63

-4444517

5733889

$1289372

$10131735

000

$000

000

$000

SOOO

$000

2260980

-962049

8832804

$10131735

$10131735



District Admin

E-Waste

NWA04-08 M9(ion

Recycling Grants

Waste Tire Program

TOTA L

Income








Program Income SO





NWA03-10 Newton 30000 $30000

NWA04-1 0 Marion 35000 $35000



NWA07-10 Website 17072 $ 17072

NW A08- 1 OAlpen 1000 $1000


0


CCSWA 20283 $20283








Waste Tire Grant 11 539 103848 $11538 7


5 $4251 $154991 $205200

$50162 I

Gross Pro1it $110863 $2631 5

$4251 $154991 $205200 $50162 I

Expenses


Bank Charges 93 S93

District Admin SO


External Audit

Legal Fees


5000

1815

61 443

140

$5000

$1 955

$61443


Fees and Permits

Public Notice

69208

100

35

0 0 0 140 $69348

$100

$35


Programs

E-WEN 09-09

NWAO 1-) OBaXler

NWA02- ) OCarroll

NW A03-1 ONeWl on

NWA04-1OMarion

NWA05-1 0Searey

NWA06- lOSearcy2

NWA07- IOWebsite

NWA08-1OAlpena


Ti re Disposal

ChDmpl in General

Champlin Specialty

69343

3025

0

6784

0

1000

0

8000

2578)

30000

35000

17775

20363

400

1000

140

161 )00

8936

$69483

SO

$6784

$8000

$2578 1

$30000

$35000

$17775

$20363

$3425

$1000

$1000

$0

$)61 10 0

$8936


6

Total Programs 3025 6784 1000 138319 170036 531916

4

Projeets






81

375

22722

50

50 0 0 0 0

S81

$375

$22722

SO

$50

$50

Total Expenses $97014 $6784 $1000 $138319 $1 70176 $41329

3


2 53251 $16672 535024 $88328

Net Inc ome $3849 $1953

2 $3251 $16672 $35024 $88328


Page J3 J Amended

Attachment 1

RESOumON











~~Secretary








Page 89 Amended


2011 Follows

Robert Holt



Harrison AR 72601

Board of Directors


Harrison AR

















May 32011

ASSETS

Current Assets

Bank Accou nts


Emergency FWld


Liberty Bank - 4698

Liberty Bank - 82 8



Accounts Receivable



Undeposited Funds



Fixed Assets



Total Fixed Assets

TOTAL ASSETS


Liabilities

Current Liabjlilics

Accounts Payable

Accounts Payable



Loans Payable



Total Liabilities

Eyuity

Emergency Fund


Total Equity



Total


6581383

2260980

8842363

000

000

$8842363

000

$000

000

$000

$88423_63

-4444517

5733889

$1289372

$10131735

000

$000

000

$000

SOOO

$000

2260980

-962049

8832804

$10131735

$10131735



District Admin

E-Waste

NWA04-08 M9(ion

Recycling Grants

Waste Tire Program

TOTA L

Income








Program Income SO





NWA03-10 Newton 30000 $30000

NWA04-1 0 Marion 35000 $35000



NWA07-10 Website 17072 $ 17072

NW A08- 1 OAlpen 1000 $1000


0


CCSWA 20283 $20283








Waste Tire Grant 11 539 103848 $11538 7


5 $4251 $154991 $205200

$50162 I

Gross Pro1it $110863 $2631 5

$4251 $154991 $205200 $50162 I

Expenses


Bank Charges 93 S93

District Admin SO


External Audit

Legal Fees


5000

1815

61 443

140

$5000

$1 955

$61443


Fees and Permits

Public Notice

69208

100

35

0 0 0 140 $69348

$100

$35


Programs

E-WEN 09-09

NWAO 1-) OBaXler

NWA02- ) OCarroll

NW A03-1 ONeWl on

NWA04-1OMarion

NWA05-1 0Searey

NWA06- lOSearcy2

NWA07- IOWebsite

NWA08-1OAlpena


Ti re Disposal

ChDmpl in General

Champlin Specialty

69343

3025

0

6784

0

1000

0

8000

2578)

30000

35000

17775

20363

400

1000

140

161 )00

8936

$69483

SO

$6784

$8000

$2578 1

$30000

$35000

$17775

$20363

$3425

$1000

$1000

$0

$)61 10 0

$8936


6

Total Programs 3025 6784 1000 138319 170036 531916

4

Projeets






81

375

22722

50

50 0 0 0 0

S81

$375

$22722

SO

$50

$50

Total Expenses $97014 $6784 $1000 $138319 $1 70176 $41329

3


2 53251 $16672 535024 $88328

Net Inc ome $3849 $1953

2 $3251 $16672 $35024 $88328


Page J3 J Amended

Attachment 1

RESOumON











~~Secretary


2011 Follows

Robert Holt



Harrison AR 72601

Board of Directors


Harrison AR

















May 32011

ASSETS

Current Assets

Bank Accou nts


Emergency FWld


Liberty Bank - 4698

Liberty Bank - 82 8



Accounts Receivable



Undeposited Funds



Fixed Assets



Total Fixed Assets

TOTAL ASSETS


Liabilities

Current Liabjlilics

Accounts Payable

Accounts Payable



Loans Payable



Total Liabilities

Eyuity

Emergency Fund


Total Equity



Total


6581383

2260980

8842363

000

000

$8842363

000

$000

000

$000

$88423_63

-4444517

5733889

$1289372

$10131735

000

$000

000

$000

SOOO

$000

2260980

-962049

8832804

$10131735

$10131735



District Admin

E-Waste

NWA04-08 M9(ion

Recycling Grants

Waste Tire Program

TOTA L

Income








Program Income SO





NWA03-10 Newton 30000 $30000

NWA04-1 0 Marion 35000 $35000



NWA07-10 Website 17072 $ 17072

NW A08- 1 OAlpen 1000 $1000


0


CCSWA 20283 $20283








Waste Tire Grant 11 539 103848 $11538 7


5 $4251 $154991 $205200

$50162 I

Gross Pro1it $110863 $2631 5

$4251 $154991 $205200 $50162 I

Expenses


Bank Charges 93 S93

District Admin SO


External Audit

Legal Fees


5000

1815

61 443

140

$5000

$1 955

$61443


Fees and Permits

Public Notice

69208

100

35

0 0 0 140 $69348

$100

$35


Programs

E-WEN 09-09

NWAO 1-) OBaXler

NWA02- ) OCarroll

NW A03-1 ONeWl on

NWA04-1OMarion

NWA05-1 0Searey

NWA06- lOSearcy2

NWA07- IOWebsite

NWA08-1OAlpena


Ti re Disposal

ChDmpl in General

Champlin Specialty

69343

3025

0

6784

0

1000

0

8000

2578)

30000

35000

17775

20363

400

1000

140

161 )00

8936

$69483

SO

$6784

$8000

$2578 1

$30000

$35000

$17775

$20363

$3425

$1000

$1000

$0

$)61 10 0

$8936


6

Total Programs 3025 6784 1000 138319 170036 531916

4

Projeets






81

375

22722

50

50 0 0 0 0

S81

$375

$22722

SO

$50

$50

Total Expenses $97014 $6784 $1000 $138319 $1 70176 $41329

3


2 53251 $16672 535024 $88328

Net Inc ome $3849 $1953

2 $3251 $16672 $35024 $88328


Page J3 J Amended

Attachment 1

RESOumON











~~Secretary

ASSETS

Current Assets

Bank Accou nts


Emergency FWld


Liberty Bank - 4698

Liberty Bank - 82 8



Accounts Receivable



Undeposited Funds



Fixed Assets



Total Fixed Assets

TOTAL ASSETS


Liabilities

Current Liabjlilics

Accounts Payable

Accounts Payable



Loans Payable



Total Liabilities

Eyuity

Emergency Fund


Total Equity



Total


6581383

2260980

8842363

000

000

$8842363

000

$000

000

$000

$88423_63

-4444517

5733889

$1289372

$10131735

000

$000

000

$000

SOOO

$000

2260980

-962049

8832804

$10131735

$10131735



District Admin

E-Waste

NWA04-08 M9(ion

Recycling Grants

Waste Tire Program

TOTA L

Income








Program Income SO





NWA03-10 Newton 30000 $30000

NWA04-1 0 Marion 35000 $35000



NWA07-10 Website 17072 $ 17072

NW A08- 1 OAlpen 1000 $1000


0


CCSWA 20283 $20283








Waste Tire Grant 11 539 103848 $11538 7


5 $4251 $154991 $205200

$50162 I

Gross Pro1it $110863 $2631 5

$4251 $154991 $205200 $50162 I

Expenses


Bank Charges 93 S93

District Admin SO


External Audit

Legal Fees


5000

1815

61 443

140

$5000

$1 955

$61443


Fees and Permits

Public Notice

69208

100

35

0 0 0 140 $69348

$100

$35


Programs

E-WEN 09-09

NWAO 1-) OBaXler

NWA02- ) OCarroll

NW A03-1 ONeWl on

NWA04-1OMarion

NWA05-1 0Searey

NWA06- lOSearcy2

NWA07- IOWebsite

NWA08-1OAlpena


Ti re Disposal

ChDmpl in General

Champlin Specialty

69343

3025

0

6784

0

1000

0

8000

2578)

30000

35000

17775

20363

400

1000

140

161 )00

8936

$69483

SO

$6784

$8000

$2578 1

$30000

$35000

$17775

$20363

$3425

$1000

$1000

$0

$)61 10 0

$8936


6

Total Programs 3025 6784 1000 138319 170036 531916

4

Projeets






81

375

22722

50

50 0 0 0 0

S81

$375

$22722

SO

$50

$50

Total Expenses $97014 $6784 $1000 $138319 $1 70176 $41329

3


2 53251 $16672 535024 $88328

Net Inc ome $3849 $1953

2 $3251 $16672 $35024 $88328


Page J3 J Amended

Attachment 1

RESOumON











~~Secretary



District Admin

E-Waste

NWA04-08 M9(ion

Recycling Grants

Waste Tire Program

TOTA L

Income








Program Income SO





NWA03-10 Newton 30000 $30000

NWA04-1 0 Marion 35000 $35000



NWA07-10 Website 17072 $ 17072

NW A08- 1 OAlpen 1000 $1000


0


CCSWA 20283 $20283








Waste Tire Grant 11 539 103848 $11538 7


5 $4251 $154991 $205200

$50162 I

Gross Pro1it $110863 $2631 5

$4251 $154991 $205200 $50162 I

Expenses


Bank Charges 93 S93

District Admin SO


External Audit

Legal Fees


5000

1815

61 443

140

$5000

$1 955

$61443


Fees and Permits

Public Notice

69208

100

35

0 0 0 140 $69348

$100

$35


Programs

E-WEN 09-09

NWAO 1-) OBaXler

NWA02- ) OCarroll

NW A03-1 ONeWl on

NWA04-1OMarion

NWA05-1 0Searey

NWA06- lOSearcy2

NWA07- IOWebsite

NWA08-1OAlpena


Ti re Disposal

ChDmpl in General

Champlin Specialty

69343

3025

0

6784

0

1000

0

8000

2578)

30000

35000

17775

20363

400

1000

140

161 )00

8936

$69483

SO

$6784

$8000

$2578 1

$30000

$35000

$17775

$20363

$3425

$1000

$1000

$0

$)61 10 0

$8936


6

Total Programs 3025 6784 1000 138319 170036 531916

4

Projeets






81

375

22722

50

50 0 0 0 0

S81

$375

$22722

SO

$50

$50

Total Expenses $97014 $6784 $1000 $138319 $1 70176 $41329

3


2 53251 $16672 535024 $88328

Net Inc ome $3849 $1953

2 $3251 $16672 $35024 $88328


Page J3 J Amended

Attachment 1

RESOumON











~~Secretary

External Audit

Legal Fees


5000

1815

61 443

140

$5000

$1 955

$61443


Fees and Permits

Public Notice

69208

100

35

0 0 0 140 $69348

$100

$35


Programs

E-WEN 09-09

NWAO 1-) OBaXler

NWA02- ) OCarroll

NW A03-1 ONeWl on

NWA04-1OMarion

NWA05-1 0Searey

NWA06- lOSearcy2

NWA07- IOWebsite

NWA08-1OAlpena


Ti re Disposal

ChDmpl in General

Champlin Specialty

69343

3025

0

6784

0

1000

0

8000

2578)

30000

35000

17775

20363

400

1000

140

161 )00

8936

$69483

SO

$6784

$8000

$2578 1

$30000

$35000

$17775

$20363

$3425

$1000

$1000

$0

$)61 10 0

$8936


6

Total Programs 3025 6784 1000 138319 170036 531916

4

Projeets






81

375

22722

50

50 0 0 0 0

S81

$375

$22722

SO

$50

$50

Total Expenses $97014 $6784 $1000 $138319 $1 70176 $41329

3


2 53251 $16672 535024 $88328

Net Inc ome $3849 $1953

2 $3251 $16672 $35024 $88328


Page J3 J Amended

Attachment 1

RESOumON











~~Secretary

Attachment 1

RESOumON











~~Secretary

ozark mountain...ozark mountain soli d w ,\st f o"tr ict may 17, 2011 mr. roger lawrence chief...

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