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SOLID WASTE MANAGEMENT DEPARTMENT BUDGET REQUEST -
<br />SUMMARY Budget Page
<br />
<br />originally budgeted for the 1998/99 FY ($90,000 rather than $56,500). 11
<br />REVENUE
<br />Current (FY 1998-991
<br />Landfill Fees
<br />Material TiR ing Fee Est. Tons Revenue
<br />• Mixed Solid Waste $38/ton 58,000 $ 2,204,000
<br />• C&D $38/ton 32,000 1,216,000
<br />• Yd/Clean Wood $12/ton 5,400 64,800
<br />• Tires (not eligible for free disp) $100/ton 1.100 0
<br />Total Fees .96,500 $ 3,484,800
<br />Other Revenue
<br />Recycling Program material sales' $ 83,450
<br />Other (interest, fire 8 wh gd reimbursement, mulch, metal sales $ 397,650
<br />Appropriations from Eubanks, Equipment and Acquisition and
<br />Construction reserves $ 529,500
<br />AR~oriated fund balance
<br />$1.263.310
<br />TOTAL REVENUE $5,758,710
<br />Proposed Budget (FY 1999-001
<br />Landfill Fees
<br />Material Tig ing Fee Est. Tons Revenue
<br />MSW $39/ton 58,100 $2,265,900
<br />C&D $39/ton 30,000 $1,170,000
<br />Yd/Clean Wood $121ton 5,400 $ 64,800
<br />Tires (not eligible for free disp) $100/ton 1,100 $ 0
<br />Total Fees 94,600 $3,500,700
<br />Other Revenue
<br />Recycling Program material sales $ 119,150 11-12
<br />Other (interest, fire 8 wh gd reimbursement, mulch, metal sales $ 322,600
<br />Appropriations from Eubanks, Equipment and Acquisition and
<br />Construction reserves $1,160,800
<br />A{~~w7riated fund balances
<br />$ 502,969
<br />TOTAL REVENUE $5,606,219
<br />Landfill Non-0epartmentaf
<br />The preliminary estimate for the Non-departmental budget includes funds for
<br />reserves and indirect expenses, such as insurance and bonds, and administrative
<br />and support services by the Town of Chapel Hill. Funding contributions to
<br />reserves are included as follows:
<br />' Please note that most material revenues are credited against the recycling collection and
<br />marketing contract to reduce net contract costs.
<br />G:ISHAREDIWFENTOMWASTEIPOLICY\LOG\LF_BGTt.DOC Printed: 05/12/99
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