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2014/2015 PROPOSED BUDGET
<br />SOLID WASTE DISPOSAL DISTRICT
<br />FUND 411
<br />2013/2014 PROPOSED INCREASE % INCREASE
<br />REVENUES: BUDGET 2014/2015 (DECREASE) (DECREASE)
<br />343-410
<br />GARBAGE/SOLID WASTE SALES
<br />$43,000
<br />$50,000
<br />$7,000
<br />16.3 %
<br />343-420
<br />DEMOLITION CHARGES
<br />750,000
<br />900,000
<br />150,000
<br />20.0 %
<br />343-430
<br />TIRE DUMPING CHARGES
<br />37,000
<br />37,000
<br />0
<br />0.0 %
<br />343-440
<br />ASH BYPRODUCT CHARGES
<br />30,000
<br />30,000
<br />0
<br />0.0 %
<br />343-450
<br />RECYCLING SALES
<br />775,000
<br />500,000
<br />(275,000)
<br />(35.5)%
<br />343-460
<br />CHIPPED TREE DEBRIS SALES
<br />2,000
<br />0
<br />(2,000)
<br />(100.0)%
<br />343-470
<br />SEPTAGE/SLUDGE DISPOSAL
<br />150,000
<br />150,000
<br />0
<br />0.0 %
<br />343-480
<br />LANDFILL GAS SALES
<br />30,000
<br />30,000
<br />0
<br />0.0 %
<br />343-499
<br />EMISSION REDUCTION PROCEEDS
<br />0
<br />30,000
<br />30,000
<br />N/A
<br />343-920
<br />LOT CLEARING REVENUE
<br />100,000
<br />60,000
<br />(40,000)
<br />(40.0)%
<br />347-294
<br />RENTALS - BUILDINGS
<br />75,506
<br />75,506
<br />0
<br />0.0 %
<br />361-110
<br />INTEREST -INVESTMENTS
<br />100,000
<br />100,000
<br />0
<br />0.0 %
<br />325-201
<br />SERVICE ASSESSMENTS
<br />8,500,847
<br />9,596,204
<br />1,095,357
<br />12.9 %
<br />363-140
<br />LANDFILL ASSESSMENTS
<br />100,000
<br />100,000
<br />0
<br />0.0 %
<br />369-940
<br />REIMBURSEMENTS
<br />15,000
<br />0
<br />(15,000)
<br />(100.0)%
<br />369-940
<br />REIMBURSEMENTS-OPEB
<br />3,081
<br />1,388
<br />(1,693)
<br />(54.9)%
<br />389-030
<br />LESS 5% EST. RECEIPTS
<br />(535,572)
<br />(583,005)
<br />(47,433)
<br />8.9 %
<br />389-040
<br />CASH_ FORWARD - OCT. 1
<br />1,100,414
<br />608 135
<br />(492,279)
<br />(44.7)%
<br />TOTAL REVENUES
<br />$11,276,276
<br />$11,685,228
<br />$408,952
<br />3.6 %
<br />EXPENSES:
<br />217 LANDFILL
<br />$5,953,597
<br />$5,997,884
<br />$44,287
<br />0.7 %
<br />255 RECYCLING
<br />5,535,804
<br />6,417,934
<br />882,130
<br />15.9 %
<br />SUB -TOTAL EXPENSES
<br />$11,489,401
<br />$12,415,818
<br />$926,417
<br />8.1 %
<br />LESS CAPITAL OUTLAY
<br />(213,125)
<br />(730,590)
<br />(517,465)
<br />242.8 %
<br />TOTAL EXPENSES
<br />$11,276,276
<br />$11,685,228
<br />$408,952
<br />3.6 %
<br />COMMERCIAL - WASTE GENERATION UNIT (W.G.U.)
<br />$30.44
<br />$34.05
<br />$3.61
<br />11.9 %
<br />RESIDENTIAL -WASTE GENERATION UNIT (W.G.U.)
<br />$44.29
<br />$49.96
<br />$5.67
<br />12.8 %
<br />EQUIVALENT RESIDENTIAL UNIT (E.R.U.)
<br />$70.86
<br />$79.94
<br />$9.08
<br />12.8 %
<br />READINESS -TO -USE FEE - (W.G.U)
<br />$18.81
<br />$19.37
<br />$0.56
<br />3.0
<br />LANDFILL ASH DISPOSAL FEE
<br />$18.81
<br />$19.30
<br />$0.49
<br />2.6 %
<br />NUMBER OF W.G.U.'S
<br />225,386
<br />226,208
<br />822
<br />0.4%
<br />W.G.U. = ONE TON OF WASTE ANNUALLY
<br />- KEEP INDIAN RIVER BEAUTIFUL ($40,539) INCLUDED IN RECYCLING BUDGET (255)
<br />2014-15 Budget
<br />`6, 39
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