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2022/2023 PROPOSED BUDGET
<br />217 LANDFILL
<br />SOLID WASTE DISPOSAL DISTRICT
<br />$17,419,825
<br />$6,271,778
<br />56.3%
<br />255 RECYCLING"
<br />9,516,445
<br />FUND 411
<br />3,266,728
<br />2021/2022
<br />PROPOSED
<br />INCREASE
<br />% INCREASE
<br />•
<br />46.2%
<br />LESS CAPITAL OUTLAY
<br />BUDGET
<br />2022/2023
<br />(DECREASE)
<br />(DECREASE)
<br />TOTAL EXPENSES
<br />REVENUES:
<br />$22,142,998
<br />$2,684,281
<br />13.8%
<br />COMMERCIAL - WASTE GENERATION UNIT (W.G.U.)
<br />$47.64
<br />343-410
<br />GARBAGE/SOLID WASTE SALES
<br />$210,000
<br />$220,500
<br />$10,500
<br />5.0%
<br />$7.42
<br />343-420
<br />DEMOLITION CHARGES
<br />1,600,000
<br />1,975,000
<br />375,000
<br />23.4%
<br />READINESS -TO -USE FEE - (W.G.U)
<br />343-430
<br />TIRE DUMPING CHARGES
<br />35,000
<br />35,000
<br />0
<br />0.0%
<br />$24.23
<br />343-450
<br />RECYCLING SALES
<br />125,000
<br />400,000
<br />275,000
<br />220.0%
<br />0.6%
<br />•
<br />343-451
<br />RECYCLING SALES -REPUBLIC
<br />200,000
<br />200,000
<br />0
<br />0.0%
<br />343-460
<br />CHIPPED TREE DEBRIS SALES
<br />35,000
<br />35,000
<br />0
<br />0.0%
<br />343-470
<br />SEPTAGE/SLUDGE DISPOSAL
<br />225,000
<br />225,000
<br />0
<br />0.0%
<br />343-499
<br />EMISSION REDUCTION PROCEEDS
<br />0
<br />25,000
<br />25,000
<br />N/A
<br />343-920
<br />LOT CLEARING REVENUE
<br />450,000
<br />500,000
<br />50,000
<br />11.1 %
<br />361-110
<br />INTEREST -INVESTMENTS
<br />55,000
<br />55,000
<br />0
<br />0.0%
<br />325-201
<br />SERVICE ASSESSMENTS
<br />15,844,997
<br />17,713,972
<br />1,868,975
<br />11.8%
<br />363-140
<br />LANDFILL ASSESSMENTS
<br />300,000
<br />345,000
<br />45,000
<br />15.0%
<br />389-030
<br />LESS 5% EST. RECEIPTS
<br />(954,000)
<br />(1,086,474)
<br />(132,474)
<br />13.9%
<br />389-040
<br />CASH FORWARD - OCT. 1
<br />1,332,720
<br />1,500,000
<br />167,280
<br />12.6%
<br />TOTAL REVENUES
<br />$19,458,717
<br />$22,142,998
<br />$2,684,281
<br />13.8
<br />EXPENSES:
<br />217 LANDFILL
<br />$11,148,047
<br />$17,419,825
<br />$6,271,778
<br />56.3%
<br />255 RECYCLING"
<br />9,516,445
<br />12,783,173
<br />3,266,728
<br />34.3%
<br />SUB -TOTAL EXPENSES
<br />$20,664,492
<br />$30,202,998
<br />$9,538,506
<br />46.2%
<br />LESS CAPITAL OUTLAY
<br />(1,205,775)
<br />(8,060,000)
<br />(6,854,225)
<br />568.4%
<br />TOTAL EXPENSES
<br />$19,458,717
<br />$22,142,998
<br />$2,684,281
<br />13.8%
<br />COMMERCIAL - WASTE GENERATION UNIT (W.G.U.)
<br />$47.64
<br />$55.19
<br />$7.55
<br />15.8%
<br />RESIDENTIAL -WASTE GENERATION UNIT (W.G.U.)
<br />$84.76
<br />$92.18
<br />$7.42
<br />8.8%
<br />EQUIVALENT RESIDENTIAL UNIT (E.R.U.)
<br />$135.62
<br />$147.49
<br />$11.87
<br />8.8%
<br />READINESS -TO -USE FEE - (W.G.U)
<br />$29.51
<br />$32.84
<br />$3.33
<br />11.3%
<br />LANDFILL RESIDUE DISPOSAL FEE
<br />$23.23
<br />$24.23
<br />$1.00
<br />4.3%
<br />NUMBER OF W.G.U.'s
<br />232,471
<br />233,867
<br />1,396
<br />0.6%
<br />•
<br />W.G.U. = ONE TON OF WASTE ANNUALLY
<br />28
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