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2016/2017 PROPOSED BUDGET
<br />SOLID WASTE DISPOSAL DISTRICT
<br />FUND 411
<br />REVENUES. -
<br />2015/2016
<br />BUDGET
<br />PROPOSED
<br />2016/2017
<br />INCREASE
<br />DECREASE
<br />% INCREASE
<br />343-410. GARBAGE/SOLID-WASTE SALES
<br />(DECREASE)
<br />343-420 -DEMOLITION CHARGES _
<br />343-430
<br />$80'000-
<br />1,050,000
<br />$120,000
<br />$40,000
<br />50.0
<br />:, TIRE DUMPING CHARGES
<br />343-440
<br />35,000
<br />1,200,000
<br />150,000
<br />°
<br />14.3 /o
<br />ASH,BYPRODUCT CHARGES
<br />10,000
<br />30,000
<br />(5,000)
<br />(14.3)%
<br />343-470 ,SEPTAGE/SLUDGE DISPOSAL
<br />,000
<br />150
<br />20,000
<br />10,000
<br />100.0
<br />343-480 LANDFILL GAS SALES
<br />150,000
<br />0
<br />0.0 %
<br />343-920 LOT CLEARING REVENUE0
<br />-RENTALS
<br />70,000
<br />8,000
<br />8,000
<br />N/A
<br />-_347-294 - BUILDINGS
<br />150,006
<br />80 000
<br />114 3
<br />36 -% INTEREST-INVESTMENTS
<br />75,506
<br />75,506
<br />0
<br />0.0 %
<br />325-201 SERVICE ASSESSMENTS
<br />100,000
<br />11,598,232
<br />100,000 -
<br />0
<br />0.0%
<br />363-140 LANDFILL ASSESSMENTS
<br />100,000
<br />11,571,857
<br />-53,625
<br />°
<br />0.5 /o
<br />389-030_, LESS 5% EST. RECEIPTS
<br />389-040
<br />(659,437)
<br />160,000
<br />60,000
<br />60.0
<br />CASH FORWARD --OCT. 1
<br />-
<br />-608,134
<br />(679,268)
<br />(19,831)
<br />3,0 %
<br />..TOTAL REVENUES
<br />-$13FI37,435
<br />235,000
<br />$13,141, 095
<br />373,134
<br />°
<br />(0.0/°
<br />$3, 660
<br />0.0
<br />EXPENSES:
<br />217 LANDFILL
<br />-255 RECYCLING
<br />$7,051,442
<br />6,896,133
<br />$6,402,481
<br />($648,961)
<br />(92)%
<br />SUB -TOTAL EXPENSES
<br />LESS
<br />$13,947,575
<br />6,741,214
<br />$13,143,695
<br />154,919
<br />°
<br />-(2.2 /°
<br />CAPITAL OUTLAY
<br />810,140
<br />($803,880)
<br />(5.8)%
<br />TOTAL EXPENSES
<br />$13,137,435
<br />2,600
<br />$13,141,095`
<br />807,540
<br />°
<br />(99.7) /°
<br />_ - -
<br />COMMERCIAL -WASTE-GENERATION
<br />$3, 660
<br />0.0
<br />UNIT (W.0
<br />RESIDENTIAL -WASTE GENERATION UNIT (W,G.
<br />$35.55
<br />$35.55
<br />$0.00
<br />0.0
<br />E(1UIVALENT RESIDENTIAL UNIT (E.R.U.) =
<br />$64.13 -
<br />$102.61
<br />$64.13
<br />$0.00
<br />0.0 %
<br />READINESS -TO -USE FEE - (W.G.U)
<br />$19.96
<br />$102.61
<br />$0.00
<br />O p
<br />LANDFILL ASH DISPOSAL FEE
<br />$19.31
<br />$20.49
<br />$0.53
<br />2.7%
<br />NUMBER OF W.G.l1.'S
<br />227'784
<br />$1.9.51
<br />$0.20
<br />1.0
<br />W.G.U. = ONE TON OF WASTE ANNUALLY
<br />229,007 -
<br />1,223
<br />0.5
<br />* - KEEP INDIAN RIVER BEAUTIFUL ($40,539) INCLUDED IN RECYCLING
<br />BUDGET
<br />(255)
<br />dl -%j-35
<br />
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