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2024/2025 PROPOSED BUDGET
<br />SOLID WASTE DISPOSAL DISTRICT
<br />FUND 411
<br />EXPENSES:
<br />217 LANDFILL
<br />$25,849,295
<br />2023/2024
<br />PROPOSED
<br />INCREASE
<br />% INCREASE
<br />10,909,260
<br />11,936,830
<br />BUDGET
<br />2024/2025
<br />(DECREASE)
<br />(DECREASE)
<br />REVENUES:
<br />($6,238,306)
<br />(17.0)%
<br />LESS CAPITAL OUTLAY
<br />(11,925,000)
<br />343-410
<br />GARBAGE/SOLID WASTE SALES
<br />$220,500
<br />$360,000
<br />$139,500
<br />63.3%
<br />343-420
<br />DEMOLITION CHARGES
<br />3,000,000
<br />3,150,000
<br />150,000
<br />5.0%
<br />343-430
<br />TIRE DUMPING CHARGES
<br />80,000
<br />70,000
<br />(10,000)
<br />(12.5)%
<br />343-450
<br />RECYCLING SALES
<br />300,000
<br />300,000
<br />0
<br />0.0%
<br />343-451
<br />RECYCLING SALES -REPUBLIC
<br />100,000
<br />100,000
<br />0
<br />0.0%
<br />343-460
<br />CHIPPED TREE DEBRIS SALES
<br />15,000
<br />15,000
<br />0
<br />0.0%
<br />343-470
<br />SEPTAGE/SLUDGE DISPOSAL
<br />550,000
<br />685,000
<br />135,000
<br />24.5%
<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 />600,000
<br />550,000
<br />(50,000)
<br />(8.3)%
<br />361-110
<br />INTEREST -INVESTMENTS
<br />540,000
<br />540,000
<br />0
<br />0.0%
<br />325-201
<br />SERVICE ASSESSMENTS
<br />19,285,562
<br />20,961,454
<br />1,675,892
<br />8.7%
<br />325-202
<br />LANDFILL ASSESSMENTS
<br />370,000
<br />370,000
<br />0
<br />0.0%
<br />389-030
<br />LESS 5% EST. RECEIPTS
<br />(1,254,303)
<br />(1,356,323)
<br />(102,020)
<br />8.1 %
<br />389-040
<br />CASH FORWARD -OCT. 1
<br />1,001,796
<br />1,725,118
<br />723,322
<br />72.2%
<br />TOTAL REVENUES
<br />$24,833,555
<br />$27,495,249
<br />$2,661,694
<br />10.7
<br />EXPENSES:
<br />217 LANDFILL
<br />$25,849,295
<br />$18,583,419
<br />($7,265,876)
<br />(28.1)%
<br />255 RECYCLING`
<br />10,909,260
<br />11,936,830
<br />1,027,570
<br />9.4%
<br />SUB -TOTAL EXPENSES
<br />$36,758,555
<br />$30,520,249
<br />($6,238,306)
<br />(17.0)%
<br />LESS CAPITAL OUTLAY
<br />(11,925,000)
<br />(3,025,000)
<br />8,900,000
<br />(74.6)%
<br />TOTAL EXPENSES
<br />$24,833,555
<br />$27,495,249
<br />$2,661,694
<br />10.7
<br />COMMERCIAL -WASTE GENERATION UNIT (W.G.U.)
<br />$63.70
<br />$68.80
<br />$5.10
<br />8.0%
<br />RESIDENTIAL -WASTE GENERATION UNIT (W.G.U.)
<br />$100.69
<br />$108.75
<br />$8.06
<br />8.0%
<br />EQUIVALENT RESIDENTIAL UNIT (E.R.U.)
<br />$151.04
<br />$163.12
<br />$12.08
<br />8.0%
<br />READINESS -TO -USE FEE - (W.G.U)
<br />$36.76
<br />$40.30
<br />$3.54
<br />9.6%
<br />NUMBER OF W.G.U.'s
<br />230,409
<br />230,940
<br />531
<br />0.2%
<br />W.G.U. = ONE TON OF WASTE ANNUALLY
<br />33
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