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2019/2020 PROPOSED BUDGET
<br />SOLID WASTE DISPOSAL DISTRICT
<br />• FUND 411
<br />•
<br />REVENUES:
<br />343-410 GARBAGE/SOLID WASTE SALES
<br />343-420 DEMOLITION CHARGES
<br />343-430 TIRE DUMPING CHARGES
<br />343-450 RECYCLING SALES
<br />343-460 CHIPPED TREE DEBRIS SALES
<br />343-470 SEPTAGE/SLUDGE DISPOSAL
<br />343-920 LOT CLEARING REVENUE
<br />361-110 INTEREST -INVESTMENTS
<br />325-201 SERVICE ASSESSMENTS
<br />363-140 LANDFILL ASSESSMENTS
<br />389-030 LESS 5% EST. RECEIPTS
<br />389-040 CASH FORWARD - OCT. 1
<br />TOTAL REVENUES
<br />2018/2019
<br />BUDGET
<br />PROPOSED
<br />2019/2020
<br />INCREASE
<br />(DECREASE)
<br />INCREASE
<br />(DECREASE)
<br />$120,000
<br />1,600,000
<br />22,500
<br />75,000
<br />23,500
<br />120,000
<br />350,000
<br />100,000
<br />13,270,205
<br />200,000
<br />(794,060)
<br />747,757
<br />$15,834,902
<br />$200,000
<br />1,600,000
<br />22,500
<br />100,000
<br />23,500
<br />120,000
<br />350,000
<br />100,000
<br />13,829,872
<br />220,000
<br />(828,294)
<br />500,000
<br />$16,237,578
<br />$80,000
<br />0
<br />0
<br />25,000
<br />0
<br />0
<br />0
<br />0
<br />559,667
<br />20,000
<br />(34,234)
<br />(247,757)
<br />$402, 676
<br />66.7 %
<br />0.0 %
<br />0.0 %
<br />33.3 %
<br />0.0 %
<br />0.0 %
<br />0.0 %
<br />0.0 %
<br />4.2
<br />10.0 %
<br />4.3 %
<br />(33.1)%
<br />2.5 %
<br />EXPENSES:
<br />217 LANDFILL
<br />255 RECYCLING*
<br />SUB -TOTAL EXPENSES
<br />LESS CAPITAL OUTLAY
<br />$14,432,020
<br />7,844,582
<br />$22,276,602
<br />(6,441,700)
<br />$9,505,049
<br />8,352,529
<br />$17,857,578
<br />(1,620,000)
<br />($4,926,971)
<br />507,947
<br />($4,419,024)
<br />4,821,700
<br />(34.1)%
<br />6.5 %
<br />(19.8)%
<br />(74.9)%
<br />TOTAL EXPENSES
<br />$15,834,902
<br />$16,237,578
<br />$402,676
<br />2.5 %
<br />COMMERCIAL - WASTE GENERATION UNIT (W.G.U.)
<br />RESIDENTIAL -WASTE GENERATION UNIT (W.G.U.)
<br />EQUIVALENT RESIDENTIAL UNIT (E.R.U.)
<br />READINESS -TO -USE FEE - (W.G.U)
<br />NUMBER OF W.G.U.'s
<br />W.G.U. = ONE TON OF WASTE ANNUALLY
<br />$40.50
<br />$73.03
<br />$116.85
<br />$24.60
<br />227,285
<br />$42.00
<br />$75.56
<br />$120.90
<br />$24.69
<br />229,011
<br />* - KEEP INDIAN RIVER BEAUTIFUL ($55,454) INCLUDED IN RECYCLING BUDGET (255)
<br />43
<br />$1.50
<br />$2.53
<br />$4.05
<br />$0.09
<br />1,726
<br />3.7 %
<br />3.5 %
<br />3.5 94
<br />0.4 %
<br />0.8°/U
<br />
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