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Chapter 1 <br /> Statistics and Information on Solid Waste Management <br /> Solid Waste Department Budget for 2008-09 Tables la-le <br /> Table 1-a Summary of Revenues and Expenditures <br /> Table 1-b Landfill Operations and Expenditures <br /> Table 1-c Administration/Environmental Support Expenditures <br /> Table 1-d Recycling Division Expenditures <br /> Table 1-e Sanitation Division Expenditures <br /> The Department is divided into four divisions, Landfill,Administration/Environmental Support, <br /> Recycling and Sanitation. The budget is organized that way. The fund for recycling represents <br /> the Departmental expenditures on recycling and waste reduction programs for all programs, <br /> salaries, equipment, fuel,repairs, etc. All of its funding now comes from the 3-R Fee and <br /> program revenues. <br /> Cost of the solid waste education,programs, and planning are incorporated into the <br /> administration/environmental support division's budget. The administration/environmental <br /> support division's budget has been funded from a combination of landfill operating revenues and <br /> recycling operating revenues. The Sanitation Division's assumption of its share of administration <br /> and environmental support overhead will be considered in the upcoming budget process. <br /> The Landfill Division is funded mostly by landfill tipping fees with a combination of white <br /> goods and tire reimbursements, landfill penalty fees, licensing fees,mulch and metal sales and <br /> interest on income making up the remainder. <br /> Table 1-a Solid Waste De artment Bud et Summary <br /> Division 2008-09 Actual 2009-2010 Approved <br /> Bud et <br /> Administration/Environmental 1,922,759 1,406,487 <br /> Su ort <br /> Landfill 4,878,313 4,267,866 <br /> Rec cling 4,066,782 2,983,083 <br /> Sanita.tion 2,303,448 2,240,056 <br /> Total Expenditures 13,171,302 10,897,792 <br /> Table 1-b Landfill O erations and Ex enditures <br /> Item 2008-09 Actual 2009-10 A roved Bud et <br /> Personnel 1,358,083 1,359,041 <br /> Operations 2,272,809 2,014,059 <br /> Ca itaUContribution to Reserves 1,247,421 894,766 <br /> Total 4,878,313 4,267,866 <br /> 17 <br />