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2016/2017 PROPOSED BUDGET
<br />SOLID WASTE DISPOSAL DISTRICT
<br />FUND 411
<br />2015/2016
<br />PROPOSED
<br />INCREASE
<br />% INCREASE
<br />`
<br />BUDGET
<br />2016/2017 (DECREASE)
<br />(DECREASE)
<br />REVENUES:
<br />_
<br />343-410 _i GARBAGE/SOLID WASTE SALES
<br />$80,000,
<br />$120,000
<br />$40,000
<br />50.0
<br />' 343420 CHARGES CHARGES'. "•--
<br />1,Ob0,000`
<br />1,200,000
<br />150,000
<br />14.3
<br />343-430'. ,TIRE'DUMPING_CHARGES
<br />35,000
<br />30,000
<br />(5,000)
<br />(14.3)%
<br />-_343:440 ASH,BYPRODUCT CHARGES
<br />:'_10,000
<br />20,000
<br />10,000
<br />100.0%
<br />343-470 ' ` SEPTAGE/SLUDGE DISPOSAL
<br />150,000
<br />150,000
<br />0
<br />0.0%
<br />=48LAN
<br />3430 ._ DFILL- GAS SALES _ - : "
<br />_:'•_ ' 0
<br />8,000
<br />N/A
<br />- 43=920::, LOT,CLEARING REVENUE -
<br />70,000'
<br />150,000
<br />80,000
<br />114.3
<br />-._347-294 ;;RENTALS_-_BUILDINGS
<br />.75,506:
<br />:75;506
<br />;_0
<br />0.0
<br />"•;: 10 INTEREST INVESTMENTS
<br />36,1_1
<br />100;000.
<br />.. -, 100,000: '"
<br />- = 0-
<br />=0.0 %
<br />`= 325-201'= SERVICE ASSESSMENTS
<br />11,518,232
<br />11;571,857 _ .
<br />53,625
<br />0.5
<br />363-140 _LANDFILL ASSESSMENTS
<br />100,000
<br />160,000-
<br />- 60,000
<br />60.0
<br />389-030,_, LESS-5_% EST. RECEIPTS
<br />_, (659,437)
<br />(679,268 )
<br />(19;831)
<br />3.0
<br />389-040 ' CASH FORWARD: :OCT. 1.
<br />= 608,134
<br />235,000
<br />(373,134)
<br />(61 4)%
<br />TOTAL'REVENUES - .. ..-
<br />'`:=; $13,137;435.1';.
<br />$13,141',095;. '--;
<br />='$3,660_-
<br />0.0.%
<br />EXPENSES:
<br />-
<br />217 -- _ LANDFILL
<br />$7,051,442
<br />$6,402_,481.
<br />($648;96.1)
<br />(.9.2)%
<br />,255: •-_:.RECYCLING=6;896,133
<br />6,741,214
<br />(154,919)
<br />(22)%
<br />- - SUB-TOTAL.EXPENSES
<br />$13,947;575
<br />$13,143,695
<br />-($803,880)
<br />-(5.8)0/o -
<br />- ="= LESS* .CAPITAL OUTLAY ---.
<br />(810,140)
<br />(2,600)
<br />807,540
<br />(99.7%
<br />:;::_.TOTAL EXPENSES...$13,137,435
<br />$13,141;095`..
<br />$3,660
<br />0.0
<br />_ _COMMERCIAL:=,LWASTE GENERATION UNIT (W.0
<br />';` $35.55:-..
<br />35.55:
<br />$._
<br />0.0
<br />$ 0
<br />°
<br />_0.0 /o
<br />- - '_ =`RESIDENTIAL=VI/ASTE_.GENERATION UNIT (W.G,
<br />f, $64.13
<br />_..
<br />_ ' = $64.13..
<br />$0"
<br />0.0
<br />EQUIVALENTRESIDENTIAL;UNIT (ER.U.)$102.61
<br />$0.00
<br />0.0
<br />READINESS-TO-7 EFEE - (W.G.U)
<br />$19.96
<br />$20.49
<br />$0.53
<br />2.7%
<br />- _.L'ANDFILL`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 />1N.G.U. = ONE TON OF WASTE ANNUALLY
<br />-
<br />- -
<br />_- - KEEP INDIAN RIVER BEAUTIFUL($40,539) INCLUDED IN RECYCLING
<br />BUDGET (255)
<br />o?1-8-35
<br />
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