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2018/2019 PROPOSED BUDGET
<br />SOLID WASTE DISPOSAL DISTRICT
<br />FUND 411
<br />EXPENSES:
<br />217 LANDFILL
<br />$10,435,526
<br />2017/2018
<br />PROPOSED
<br />INCREASE
<br />% INCREASE
<br />7,012,543
<br />7,645,111
<br />BUDGET
<br />2018/2019
<br />(DECREASE)
<br />(DECREASE)
<br />REVENUES:
<br />$4,580,776
<br />26.3%
<br />LESS CAPITAL OUTLAY
<br />(2,402,424)
<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 />1,300,000
<br />1,600,000
<br />300,000
<br />23.1 %
<br />343-430
<br />TIRE DUMPING CHARGES
<br />22,500
<br />22,500
<br />0
<br />0.0%
<br />343-450
<br />RECYCLING SALES
<br />0
<br />75,000
<br />75,000
<br />N/A
<br />343-460
<br />CHIPPED TREE DEBRIS SALES
<br />0
<br />23,500
<br />23,500
<br />N/A
<br />343-470
<br />SEPTAGE/SLUDGE DISPOSAL
<br />110,000
<br />120,000
<br />10,000
<br />9.1 %
<br />343-920
<br />LOT CLEARING REVENUE
<br />200,000
<br />350,000
<br />150,000
<br />75.0%
<br />347-294
<br />RENTALS - BUILDINGS
<br />80,000
<br />0
<br />(80,000)
<br />(100.0)%
<br />361-110
<br />INTEREST -INVESTMENTS
<br />125,000
<br />100,000
<br />(25,000)
<br />(20.0)%
<br />325-201
<br />SERVICE ASSESSMENTS
<br />12,373,108
<br />13,270,205
<br />897,097
<br />7.3%
<br />363-140
<br />LANDFILL ASSESSMENTS
<br />200,000
<br />200,000
<br />0
<br />0.0%
<br />366-045
<br />GRANT PROGRAMS
<br />7,500
<br />0
<br />(7,500)
<br />(100.0)%
<br />389-030
<br />LESS 5% EST. RECEIPTS
<br />(726,530)
<br />(794,060)
<br />(67,530)
<br />9.3%
<br />389-040
<br />CASH FORWARD - OCT. 1
<br />1,234,067
<br />500,000
<br />(734,067)
<br />(59.5)%
<br />TOTAL REVENUES
<br />$15,045,645
<br />$15,587,145
<br />$541,500
<br />3.6%
<br />EXPENSES:
<br />217 LANDFILL
<br />$10,435,526
<br />$14,383,734
<br />$3,948,208
<br />37.8%
<br />255 RECYCLING*
<br />7,012,543
<br />7,645,111
<br />632,568
<br />9.0%
<br />SUB -TOTAL EXPENSES
<br />$17,448,069
<br />$22,028,845
<br />$4,580,776
<br />26.3%
<br />LESS CAPITAL OUTLAY
<br />(2,402,424)
<br />(6,441,700)
<br />(4,039,276)
<br />168.1 %
<br />TOTAL EXPENSES
<br />$15,045,645
<br />$15,587,145
<br />$541,500
<br />3.6%
<br />COMMERCIAL - WASTE GENERATION UNIT (W.G.U.)
<br />$37.67
<br />$40.50
<br />$2.83
<br />7.5%
<br />RESIDENTIAL -WASTE GENERATION UNIT (W.G.U.)
<br />$68.19
<br />$73.03
<br />$4.84
<br />7.1 %
<br />EQUIVALENT RESIDENTIAL UNIT (E.R.U.)
<br />$109.10
<br />$116.85
<br />$7.75
<br />7.1 %
<br />READINESS -TO -USE FEE - (W.G.U)
<br />$21.59
<br />$24.60
<br />$3.01
<br />13.9%
<br />NUMBER OF W.G.U.'s
<br />229,952
<br />227,285
<br />(2,667)
<br />(1.2)%
<br />W.G.U. = ONE TON OF WASTE ANNUALLY
<br />* - KEEP INDIAN RIVER BEAUTIFUL ($52,813) INCLUDED IN RECYCLING BUDGET (255)
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