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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) <br />