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2016/2017 PROPOSED BUDGET
<br />SOLID WASTE DISPOSAL DISTRICT
<br />FUND 411
<br />FXPFNSFS-
<br />217 LANDFILL
<br />$7,051,442
<br />2015/2016
<br />PROPOSED
<br />INCREASE
<br />% INCREASE
<br />6,896,133
<br />6,741 214
<br />BUDGET
<br />2016/2017
<br />(DECREASE)
<br />(DECREASE)
<br />REVENUES:
<br />($803,880)
<br />(5.8)%
<br />LESS CAPITAL OUTLAY
<br />(810,140)
<br />343-410
<br />GARBAGE/SOLID WASTE SALES
<br />$80,000
<br />$120,000
<br />$40,000
<br />50.0 %
<br />343-420
<br />DEMOLITION CHARGES
<br />1,050,000
<br />1,200,000
<br />150,000
<br />14.3 %
<br />343-430
<br />TIRE DUMPING CHARGES
<br />35,000
<br />30,000
<br />(5,000)
<br />(14.3)%
<br />343-440
<br />ASH BYPRODUCT CHARGES
<br />10,000
<br />20,000
<br />10,000
<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 />0
<br />8,000
<br />8,000
<br />N/A
<br />343-920
<br />LOT CLEARING REVENUE
<br />70,000
<br />150,000
<br />80,000
<br />114.3 %
<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 />11,518,232
<br />11,571,857
<br />53,625
<br />0.5 %
<br />363-140
<br />LANDFILL ASSESSMENTS
<br />100,000
<br />160,000
<br />60,000
<br />60.0 %
<br />389-030
<br />LESS 5% EST. RECEIPTS
<br />(659,437)
<br />(679,268)
<br />(19,831)
<br />3.0 %
<br />389-040
<br />CASH FORWARD - OCT. 1
<br />608,134
<br />235,000
<br />(373,134)
<br />(61.4)%
<br />TOTAL REVENUES
<br />$13,137,435
<br />$13,141,095
<br />$3,660
<br />0.0%
<br />FXPFNSFS-
<br />217 LANDFILL
<br />$7,051,442
<br />$6,402,481
<br />($648,961)
<br />(9.2)%
<br />255 RECYCLING
<br />6,896,133
<br />6,741 214
<br />(154,919)
<br />(2.2)%
<br />SUB -TOTAL EXPENSES
<br />$13,947,575
<br />$13,143,695
<br />($803,880)
<br />(5.8)%
<br />LESS CAPITAL OUTLAY
<br />(810,140)
<br />(2,600)
<br />807,540
<br />(99.7)%
<br />TOTAL EXPENSES
<br />$13,137,435
<br />$13,141,095
<br />$3,660
<br />0.0%
<br />COMMERCIAL - WASTE GENERATION UNIT (W.(
<br />$35.55
<br />$35.55
<br />$0.00
<br />0.0%
<br />RESIDENTIAL -WASTE GENERATION UNIT (W.G,
<br />$64.13
<br />$64.13
<br />$0.00
<br />0.0%
<br />EQUIVALENT RESIDENTIAL UNIT (E.R.U.)
<br />$102.61
<br />$102.61
<br />$0.00
<br />0.0%
<br />READINESS -TO -USE FEE - (W.G.U)
<br />$19.96
<br />$20.49
<br />$0.53
<br />2.7 %
<br />LANDFILL ASH DISPOSAL FEE
<br />$19.31
<br />$19.51
<br />$0.20
<br />1.0 %
<br />NUMBER OF W.G.U.'s
<br />227,784
<br />229,007
<br />1,223
<br />0.5%
<br />W.G.U. = ONE TON OF WASTE ANNUALLY
<br />- KEEP INDIAN RIVER BEAUTIFUL ($40,539) INCLUDED IN RECYCLING BUDGET (255)
<br />35
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