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2023/2024 PROPOSED BUDGET
<br />• SOLID WASTE DISPOSAL DISTRICT
<br />FUND 411
<br />30
<br />2022/2023
<br />2022/2023
<br />PROPOSED
<br />INCREASE
<br />% INCREASE
<br />BUDGET
<br />2023/2024
<br />BUDGET
<br />2023/2024
<br />(DECREASE)
<br />(DECREASE)
<br />REVENUES:
<br />$8,394,881
<br />48.1 %
<br />255 RECYCLING*
<br />12,869,857
<br />10,902,098
<br />343-410
<br />GARBAGE/SOLID WASTE SALES
<br />$220,500
<br />$220,500
<br />$0
<br />0.0%
<br />343-420
<br />DEMOLITION CHARGES
<br />1,975,000
<br />3,000,000
<br />1,025,000
<br />51.9%
<br />343-430
<br />TIRE DUMPING CHARGES
<br />35,000
<br />80,000
<br />45,000
<br />128.6%
<br />343-450
<br />RECYCLING SALES
<br />400,000
<br />300,000
<br />(100,000)
<br />(25.0)%
<br />343-451
<br />RECYCLING SALES -REPUBLIC
<br />200,000
<br />100,000
<br />(100,000)
<br />(50.0)%
<br />343-460
<br />CHIPPED TREE DEBRIS SALES
<br />35,000
<br />15,000
<br />(20,000)
<br />(57.1)%
<br />343-470
<br />SEPTAGE/SLUDGE DISPOSAL
<br />225,000
<br />550,000
<br />325,000
<br />144.4%
<br />343-499
<br />EMISSION REDUCTION PROCEEDS
<br />25,000
<br />25,000
<br />0
<br />0.0 %
<br />343-920
<br />LOT CLEARING REVENUE
<br />500,000
<br />600,000
<br />100,000
<br />20.0 %
<br />361-110
<br />INTEREST -INVESTMENTS
<br />55,000
<br />540,000
<br />485,000
<br />881.8 %
<br />325-201
<br />SERVICE ASSESSMENTS
<br />17,713,972
<br />19,285,562
<br />1,571,590
<br />8.9 %
<br />363-140
<br />LANDFILL ASSESSMENTS
<br />345,000
<br />370,000
<br />25,000
<br />7.2 %
<br />389-030
<br />LESS 5% EST. RECEIPTS
<br />(1,086,474)
<br />(1,254,303)
<br />(167,829)
<br />15.4 %
<br />389-040
<br />CASH FORWARD - OCT. 1
<br />1,626,639
<br />1,000,000
<br />(626,639)
<br />(38.5)%
<br />TOTAL REVENUES
<br />$22,269,637
<br />$24,831,759
<br />$2,562,122
<br />11.5%
<br />30
<br />2022/2023
<br />PROPOSED
<br />INCREASE
<br />% INCREASE
<br />EXPENSES:
<br />BUDGET
<br />2023/2024
<br />(DECREASE)
<br />(DECREASE)
<br />217 LANDFILL
<br />$17,459,780
<br />$25,854,661
<br />$8,394,881
<br />48.1 %
<br />255 RECYCLING*
<br />12,869,857
<br />10,902,098
<br />(1,967,759)
<br />(15.3)%
<br />SUB -TOTAL EXPENSES
<br />$30,329,637
<br />$36,756,759
<br />$6,427,122
<br />21.2%
<br />LESS CAPITAL OUTLAY
<br />(8,060,000)
<br />(11,925,000)
<br />(3,865,000)
<br />48.0 %
<br />TOTAL EXPENSES
<br />$22,269,637
<br />$24,831,759
<br />$2,562,122
<br />11.5%
<br />COMMERCIAL - WASTE GENERATION UNIT (W.G.U.)
<br />$55.19
<br />$63.70
<br />$8.51
<br />15.4%
<br />RESIDENTIAL -WASTE GENERATION UNIT (W.G.U.)
<br />•
<br />$92.18
<br />$100.69
<br />$8.51
<br />9.2%
<br />EQUIVALENT RESIDENTIAL UNIT (E.R.U.)
<br />$147.49
<br />$151.04
<br />$3.55
<br />2.4%
<br />READINESS -TO -USE FEE - (W.G.U)
<br />$32.84
<br />$36.76
<br />$3.92
<br />11.9%
<br />NUMBER OF W.G.U.'s
<br />233,867
<br />230,409
<br />(3,458)
<br />(1.5)%
<br />W.G.U. = ONE TON OF WASTE ANNUALLY
<br />30
<br />
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