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2021/2022 PROPOSED BUDGET
<br />SOLID WASTE DISPOSAL DISTRICT
<br />FUND 411
<br />EXPENSES:
<br />217 LANDFILL
<br />$8,947,348
<br />2020/2021
<br />PROPOSED
<br />INCREASE
<br />% INCREASE
<br />9,448,319
<br />9,512,357
<br />BUDGET
<br />2021/2022
<br />(DECREASE)
<br />(DECREASE)
<br />REVENUES:
<br />$2,186,105
<br />11.9%
<br />LESS CAPITAL OUTLAY
<br />0
<br />343-410
<br />GARBAGE/SOLID WASTE SALES
<br />$200,000
<br />$210,000
<br />$10,000
<br />5.0%
<br />343-420
<br />DEMOLITION CHARGES
<br />1,600,000
<br />1,600,000
<br />0
<br />0.0%
<br />343-430
<br />TIRE DUMPING CHARGES
<br />25,000
<br />35,000
<br />10,000
<br />40.0%
<br />343-450
<br />RECYCLING SALES
<br />100,000
<br />125,000
<br />25,000
<br />25.0%
<br />343-451
<br />RECYCLING SALES -REPUBLIC
<br />469,600
<br />200,000
<br />(269,600)
<br />(57.4)%
<br />343-460
<br />CHIPPED TREE DEBRIS SALES
<br />25,000
<br />35,000
<br />10,000
<br />40.0%
<br />343-470
<br />SEPTAGE/SLUDGE DISPOSAL
<br />190,000
<br />225,000
<br />35,000
<br />18.4%
<br />343-920
<br />LOT CLEARING REVENUE
<br />400,000
<br />450,000
<br />50,000
<br />12.5%
<br />361-110
<br />INTEREST -INVESTMENTS
<br />73,500
<br />55,000
<br />(18,500)
<br />(25.2)%
<br />325-201
<br />SERVICE ASSESSMENTS
<br />14,640,255
<br />15,844,997
<br />1,204,742
<br />8.2%
<br />363-140
<br />LANDFILL ASSESSMENTS
<br />300,000
<br />300,000
<br />0
<br />0.0%
<br />389-030
<br />LESS 5% EST. RECEIPTS
<br />(877,688)
<br />(954,000)
<br />(76,312)
<br />8.7%
<br />389-040
<br />CASH FORWARD - OCT. 1
<br />1,250,000
<br />1,250,000
<br />0
<br />0.0%
<br />TOTAL REVENUES
<br />$18,395,667
<br />$19,375,997
<br />$980,330
<br />5.3%
<br />EXPENSES:
<br />217 LANDFILL
<br />$8,947,348
<br />$11,069,415
<br />$2,122,067
<br />23.7%
<br />255 RECYCLING`
<br />9,448,319
<br />9,512,357
<br />64,038
<br />0.7%
<br />SUB -TOTAL EXPENSES
<br />$18,395,667
<br />$20,581,772
<br />$2,186,105
<br />11.9%
<br />LESS CAPITAL OUTLAY
<br />0
<br />(1,205,775)
<br />(1,205,775)
<br />N/A
<br />TOTAL EXPENSES
<br />$18,395,667
<br />$19,375,997
<br />$980,330
<br />5.3%
<br />COMMERCIAL - WASTE GENERATION UNIT (W.G.U.)
<br />$44.52
<br />$47.64
<br />$3.12
<br />7.0%
<br />RESIDENTIAL -WASTE GENERATION UNIT (W.G.U.)
<br />$78.37
<br />$84.76
<br />$6.39
<br />8.2%
<br />EQUIVALENT RESIDENTIAL UNIT (E.R.U.)
<br />$125.39
<br />$135.62
<br />$10.23
<br />8.2%
<br />READINESS -TO -USE FEE - (W.G.U)
<br />$27.42
<br />$29.51
<br />$2.09
<br />7.6%
<br />LANDFILL RESIDUE DISPOSAL FEE
<br />$21.44
<br />$23.23
<br />1.79
<br />8.3%
<br />NUMBER OF W.G.U.'s
<br />231,758
<br />232,471
<br />713
<br />0.3%
<br />W.G.U. = ONE TON OF WASTE ANNUALLY
<br />21
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