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Chapter 1
<br />Solid Waste Department Budget for 2006-07 Tables la-ld
<br />Table 1-a Summary of Revenues and Expenditures
<br />Table 1-b Landfill Operations and Expenditures
<br />Table 1-c Administration Expenditures
<br />Table 1-d Recycling Division Expenditures
<br />The Department is divided into three divisions, Landfill, Administration and Recycling
<br />and the budget is organized that way. The fund for recycling represents the Departmental
<br />expenditures on recycling and waste reduction programs for all programs, salaries,
<br />equipment, fuel, repairs, etc. Ninety percent of its funding now comes from the 3-R Fee.
<br />The remainder is from recycling program revenues and landfill tipping fees.
<br />Cost of the solid waste education, programs, and planning are incorporated into the
<br />administration budget. The administration division's budget is funded 50% from landfill
<br />tipping fees and 50% from the 3-R (reduce, reuse, recycle) Fees which are collected on
<br />the annual property tax bill plus 50% of other revenues such as income from material
<br />sales, interest income, etc.
<br />The Landfill Division is funded mostly by landfill tipping fees with a combination of
<br />white goods and tire reimbursements, mulch and metal sales and interest on income
<br />making up the remainder.
<br />Table 1-a Solid Waste De artment Bud et Summa
<br />Division 2005-06 Actual 2006-2007 Estimated
<br />Administration 989,301 1,417,865
<br />Landfi110 erations 2,608,863 3,345,681
<br />Recycling O erations 3,972,084 3,005,459
<br />Total Ex enditures 7,570,248 8,726,646
<br />Ca ital 1,240,067 1,291,732
<br />Total 8.810,315 10.020,378
<br />Offsetting Revenues 8,810,315 10,020,378
<br />Table 1-bLandfill Operations and Expenditures
<br />Item 2005-06 Actual 2006-07 Actual
<br />Personnel 1,175,401 1,139,037
<br />O erations 1,269.799 891,469
<br />Ca ital 163,663 43,153
<br />Equipment Reserve Allocation 834,819 923,646
<br />Total 3,443,682 2,997,305
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