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2017/2018 PROPOSED BUDGET
<br />SOLID WASTE DISPOSAL DISTRICT
<br />Fl "ND 411
<br />2016/2017 PROPOSED INCREASE % INCREASE
<br />BUDGET 2017/2018 (DECREASE) (DECREASE)
<br />REVENUES:
<br />$7,591,686
<br />$9,522,346
<br />$1,930,660
<br />25.4 %
<br />343-410
<br />GARBAGE/SOLID WASTE SALES
<br />$120,000
<br />$120,000
<br />$0
<br />0.0 %
<br />343-420
<br />DEMOLITION CHARGES
<br />1,200,000
<br />1,300,000
<br />100,000
<br />8.3 %
<br />343-430
<br />TIRE DUMPING CHARGES
<br />30,000
<br />22,500
<br />(7,500)
<br />(25.0)%
<br />343-440
<br />ASH BYPRODUCT CHARGES
<br />20,000
<br />0
<br />(20,000)
<br />(100.0)%
<br />343-470
<br />SEPTAGE/SLUDGE DISPOSAL
<br />150,000
<br />110,000
<br />(40,000)
<br />(26.7)%
<br />343-480
<br />LANDFILL GAS SALES
<br />8,000
<br />0
<br />(8,000)
<br />(100.0)%
<br />343-920
<br />LOT CLEARING REVENUE
<br />150,000
<br />200,000
<br />50,000
<br />33.3 %
<br />347-294
<br />RENTALS - BUILDINGS
<br />75,506
<br />80,000
<br />4,494
<br />6.0 %
<br />361-110
<br />INTEREST -INVESTMENTS
<br />100,000
<br />125,000
<br />25,000
<br />25.0 %
<br />325-201
<br />SERVICE ASSESSMENTS
<br />11,571,857
<br />12,373,108
<br />801,251
<br />6.9 %
<br />363-140
<br />LANDFILL ASSESSMENTS
<br />160,000
<br />200,000
<br />40,000
<br />25.0 %
<br />389-030
<br />LESS 5% EST. RECEIPTS
<br />(679,268)
<br />(726,530)
<br />(47,262)
<br />7.0 %
<br />389-040
<br />CASH FORWARD - OCT. 1
<br />1,447,088
<br />244,099
<br />(1,202,989)
<br />(83.1)%
<br />TOTAL REVENUES
<br />$14,353,183
<br />$14,048,177
<br />($305,006)
<br />(2.1)%
<br />EXPENSES:
<br />217 LANDFILL
<br />$7,591,686
<br />$9,522,346
<br />$1,930,660
<br />25.4 %
<br />255 RECYCLING*
<br />6,764,097
<br />6,928,255
<br />164,158
<br />2.4%
<br />SUB -TOTAL EXPENSES
<br />$14,355,783
<br />$16,450,601
<br />$2,094,818
<br />14.6%
<br />LESS CAPITAL OUTLAY
<br />(2,600)
<br />(2,402,424)
<br />(2,399,824)
<br />92300.9 %
<br />_
<br />TOTAL EXPENSES
<br />$14,353,183
<br />$14,048,177
<br />($305,006)
<br />(2.1)%
<br />COMMERCIAL - WASTE GENERATION UNIT (W.G.U.)
<br />$35.55
<br />$37.67
<br />$2.12
<br />6.0 %
<br />RESIDENTIAL -WASTE GENERATION UNIT (W.G.U.)
<br />$64.13
<br />$68.19
<br />$4.06
<br />6.3 %
<br />EQUIVALENT RESIDENTIAL UNIT (E.R.U.)
<br />$102.61
<br />$109.10
<br />$6.49
<br />6.3 %
<br />READINESS -TO -USE FEE - (W.G.U)
<br />$20.49
<br />$21.59
<br />$1.10
<br />5.4%
<br />NUMBER OF W.G.U.'s
<br />229,007
<br />229,952
<br />945
<br />0.4%
<br />W.G.U. = ONE TON OF WASTE ANNUALLY
<br />* - KEEP INDIAN RIVER BEAUTIFUL ($50,539) INCLUDED IN RECYCLING BUDGET (255)
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