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<br />Sanitation Division Fiscal 2014/15 Budget = $5,123,158
<br />This division includes: five solid waste convenience center operations, hauling, maintenance, leasing,
<br />etc., county government building waste collection, county schools waste collection, transfer
<br />station /landfill tipping fees, capital improvements & equipment (includes Eubanks SWCC related
<br />improvements $2,428,283), personnel w /benefits, uniforms, etc., training, GPS monitoring, vehicle &
<br />equipment maintenance /supplies, debt service, contribution to equipment reserves, contribution to
<br />environmental support, etc.
<br />Sources of revenue include: sale of surplus equipment, school waste collection, annual SWCC Fee,
<br />contribution from reserves, county general fund contribution ($1,856,543)
<br />Recycling Division Fiscal 2014/15 Budget = $4,869,794
<br />This division includes: (all recycling programs) curbside and multi - family collection, five recycling drop -
<br />off site operations /maintenance, household hazardous waste program, food waste collection, clean
<br />wood /yard waste mulching, scrap metal /white goods program, scrap tires program, Chapel Hill - Carrboro
<br />and County school recycling, commercial recycling programs, electronics recycling, vehicle & equipment
<br />maintenance /supplies, personnel w /benefits /uniforms, roll cart purchase, debt service, capital
<br />improvement & equipment, contribution to reserves, U -Mall site payment, contribution to
<br />environmental support, materials transfer to market, materials marketing, training, etc.
<br />Sources of revenue include: sale of recyclable materials, Basic 3 -R Fee, grants, contribution from
<br />reserves, debt service, municipal special collections, Chapel Hill - Carrboro and county schools, sale of
<br />surplus equipment, etc.
<br />Landfill Division Fiscal 2014/15 Budget = $ 1,010,368
<br />This division includes: construction & demolition landfill operations, scale operations, personnel
<br />w /benefits /uniforms, various environmental monitoring and reporting, equipment & vehicle
<br />maintenance /supplies, training and certification, engineering and surveying services, supplies, leachate
<br />management, maintenance of closed landfills, seeding & erosion control, NC disposal tax, contribution
<br />to environmental support, load inspection, regulatory compliance, etc.
<br />Sources of revenue include: C &D tipping fees, contribution from reserves for capital /post - closure
<br />maintenance, disposal tax reimbursement, white goods /scrap tire tax reimbursements, sale of surplus
<br />equipment, metal /wood sale, mulch /compost sale, landfill gas recovery, contribution to environmental
<br />support, mattress fee, landfill penalty surcharge, etc.
<br />Solid Waste Enterprise Fund Reserves
<br />Staff estimated ending fund balance June 30, 2014 = $13,412,462 (audit pending)
<br />This includes: Equipment Reserve = $5,733,613
<br />Rogers Road Remediation Fund = $200,000
<br />Closure /Post - closure = $7,478,849
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