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2025/2026 PROPOSED BUDGET
<br />SOLID WASTE DISPOSAL DISTRICT •
<br />FUND 411
<br />EXPENSES:
<br />2024/2025
<br />PROPOSED
<br />INCREASE
<br />%INCREASE
<br />$19,804,640
<br />$32,166,317
<br />BUDGET
<br />2025/2026
<br />(DECREASE)
<br />(DECREASE)
<br />REVENUES:
<br />3,604,409
<br />29.8%
<br />SUB -TOTAL EXPENSES
<br />$31,912,715
<br />$47,878,801
<br />343-410
<br />GARBAGE/SOLID WASTE SALES
<br />$360,000
<br />$547,624
<br />$187,624
<br />52.1 %
<br />343-420
<br />DEMOLITION CHARGES
<br />3,150,000
<br />3,731,249
<br />581,249
<br />18.5%
<br />343-430
<br />TIRE DUMPING CHARGES
<br />70,000
<br />65,303
<br />(4,697)
<br />(6.7)%
<br />343-450
<br />RECYCLING SALES
<br />300,000
<br />510,263
<br />210,263
<br />70.1 %
<br />343-451
<br />RECYCLING SALES -REPUBLIC
<br />100,000
<br />0
<br />(100,000)
<br />(100.0)%
<br />343-460
<br />CHIPPED TREE DEBRIS SALES
<br />15,000
<br />3,521
<br />(11,479)
<br />(76.5)%
<br />343-470
<br />SEPTAGE/SLUDGE DISPOSAL
<br />685,000
<br />833,322
<br />148,322
<br />21.7
<br />343-480
<br />LANDFILL GAS SALES
<br />0
<br />100,000
<br />100,000
<br />N/A
<br />343-499
<br />EMISSION REDUCTION PROCEEDS
<br />25,000
<br />121,562
<br />96,562
<br />386.2%
<br />343-920
<br />LOT CLEARING REVENUE
<br />550,000
<br />1,309,805
<br />759,805
<br />138.1 %
<br />361-110
<br />INTEREST -INVESTMENTS
<br />540,000
<br />768,670
<br />228,670
<br />42.3%
<br />325-201
<br />SERVICE ASSESSMENTS
<br />20,961,454
<br />23,329,385
<br />2,367,931
<br />11.3%
<br />325-202
<br />LANDFILL ASSESSMENTS
<br />370,000
<br />477,303
<br />107,303
<br />29.0%
<br />325-204
<br />UNIVERSAL COLLECTION- UNINCORPORATED IRC
<br />0
<br />8,942,366
<br />8,942,366
<br />N/A
<br />325-204
<br />UNIVERSAL COLLECTION - IR SHORES
<br />0
<br />335,000
<br />335,000
<br />N/A
<br />369-900
<br />OTHER MISCELLANEOUS REVENUE
<br />0
<br />66,365
<br />66,365
<br />N/A
<br />389-030
<br />LESS 5% EST. RECEIPTS
<br />(1,356,323)
<br />(2,053,769)
<br />(697,446)
<br />51.4%
<br />389-040
<br />CASH FORWARD - OCT. 1
<br />3,117,584
<br />2,959,466
<br />(158,118)
<br />(5.1)%
<br />TOTAL REVENUES
<br />$28,887,715
<br />$42,047,435
<br />$13,159,720
<br />45.6%
<br />EXPENSES:
<br />217 LANDFILL
<br />$19,804,640
<br />$32,166,317
<br />$12,361,677
<br />62.4%
<br />255 RECYCLING*
<br />12,108,075
<br />15,712,484
<br />3,604,409
<br />29.8%
<br />SUB -TOTAL EXPENSES
<br />$31,912,715
<br />$47,878,801
<br />$15,966,086
<br />50.0%
<br />LESS CAPITAL OUTLAY
<br />(3,025,000)
<br />(5,831,366)
<br />(2,806,366)
<br />92.8%
<br />TOTAL EXPENSES
<br />$28,887,715
<br />$42,047,435
<br />$13,159,720
<br />45.6%
<br />COMMERCIAL -WASTE GENERATION UNIT (W.G.U.)
<br />$68.80
<br />$79.12
<br />$10.32
<br />15.0%
<br />RESIDENTIAL -WASTE GENERATION UNIT (W.G.U.)
<br />$108.75
<br />$125.06
<br />$16.31
<br />15.0%
<br />EQUIVALENT RESIDENTIAL UNIT (E.R.U.)
<br />$163.12
<br />$187.59
<br />$24.47
<br />15.0%
<br />UNIVERSAL COLLECTION ASSESSMENT RATE PER HOUSEHOLD
<br />$0.00
<br />$181.70
<br />$181.70
<br />N/A
<br />READINESS -TO -USE FEE - (W.G.U)
<br />$40.30
<br />$46.62
<br />$6.32
<br />15.7%
<br />NUMBER OF W.G.U.'s
<br />230,940
<br />234,949
<br />4,009
<br />1.7 %
<br />W.G.U. = ONE TON OF WASTE ANNUALLY
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