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2020/2021 PROPOSED BUDGET
<br />•
<br />SOLID WASTE
<br />FUND 411
<br />DISPOSAL DISTRICT
<br />$9,924,072
<br />$911,276
<br />10.1 %
<br />255 RECYCLING`
<br />8,861,051
<br />10,471,995
<br />2019/2020
<br />PROPOSED
<br />INCREASE
<br />% INCREASE
<br />$17,873,847
<br />$20,396,067
<br />$2,522,220
<br />BUDGET
<br />2020/2021
<br />(DECREASE)
<br />(DECREASE)
<br />(2,570,000)
<br />REVENUES:
<br />58.6%
<br />TOTAL EXPENSES
<br />$16,253,847
<br />$17,826,067
<br />343-410
<br />GARBAGE/SOLID WASTE SALES
<br />$200,000
<br />$200,000
<br />$0
<br />0.0
<br />$2.29
<br />343-420
<br />DEMOLITION CHARGES
<br />1,600,000
<br />1,600,000
<br />0
<br />0.0%
<br />2.9%
<br />343-430
<br />TIRE DUMPING CHARGES
<br />22,500
<br />25,000
<br />2,500
<br />11.1 %
<br />343-450
<br />RECYCLING SALES
<br />100,000
<br />100,000
<br />0
<br />0.0%
<br />LANDFILL RESIDUE DISPOSAL FEE
<br />343-460
<br />CHIPPED TREE DEBRIS SALES
<br />23,500
<br />25,000
<br />1,500
<br />6.4%
<br />229,011
<br />343-470
<br />SEPTAGE/SLUDGE DISPOSAL
<br />120,000'
<br />190,000
<br />70,000
<br />58.3 %
<br />343-920
<br />LOT CLEARING REVENUE
<br />350,000
<br />400,000
<br />50,000
<br />14.3%
<br />361-110
<br />INTEREST -INVESTMENTS
<br />100,000
<br />73,500
<br />(26,500)
<br />(26.5)%
<br />325-201
<br />SERVICE ASSESSMENTS
<br />13,829,872
<br />14,534,992
<br />705,120
<br />5.1 %
<br />363-140
<br />LANDFILL ASSESSMENTS
<br />220,000
<br />300,000
<br />80,000
<br />36.4%
<br />366-045
<br />GRANT PROGRAMS
<br />2,500
<br />0
<br />(2,500)
<br />(100.0)%
<br />389-030
<br />LESS 5% EST. RECEIPTS
<br />(828,294)
<br />(872,425)
<br />(44,131)
<br />5.3%
<br />389-040
<br />CASH FORWARD - OCT. 1
<br />513,769
<br />1,250,000
<br />736,231
<br />143.3%
<br />TOTAL REVENUES
<br />$16,253,847
<br />$17,826,067
<br />$1,572,220
<br />9.7
<br />EXPENSES:
<br />217 LANDFILL
<br />$9,012,796
<br />$9,924,072
<br />$911,276
<br />10.1 %
<br />255 RECYCLING`
<br />8,861,051
<br />10,471,995
<br />1,610,944
<br />18.2%
<br />SUB -TOTAL EXPENSES
<br />$17,873,847
<br />$20,396,067
<br />$2,522,220
<br />14.1%
<br />LESS CAPITAL OUTLAY
<br />(1 620 000)
<br />(2,570,000)
<br />(950.000)
<br />58.6%
<br />TOTAL EXPENSES
<br />$16,253,847
<br />$17,826,067
<br />$1,572,220
<br />9.7
<br />COMMERCIAL - WASTE GENERATION UNIT (W.G.U.)
<br />$42.00
<br />$44.29
<br />$2.29
<br />5.5%
<br />RESIDENTIAL -WASTE GENERATION UNIT (W.G.U.)
<br />$75.56
<br />$77.73
<br />$2.17
<br />2.9%
<br />EQUIVALENT RESIDENTIAL UNIT (E.R.U.)
<br />$120.90
<br />$124.37
<br />$3.47
<br />2.9%
<br />READINESS -TO -USE FEE - (W.G.U)
<br />$24.69
<br />$27.42
<br />$2.73
<br />11.1 %
<br />LANDFILL RESIDUE DISPOSAL FEE
<br />$19.68
<br />$21.44
<br />1.76
<br />8.9%
<br />OF W.G.U.'s
<br />229,011
<br />231,758
<br />2,747
<br />1.2%
<br />•NUMBER
<br />W.G.U. = ONE TON OF WASTE ANNUALLY
<br />- KEEP INDIAN RIVER BEAUTIFUL ($55,454) INCLUDED IN RECYCLING BUDGET (255)
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