FY2022

There are additional fees not listed, including the pickup of tires, TVs, and computer monitors.

Solid Waste Collection:

FY2021 $12.00

Garbage Collection per month

Additional bag stickers

$2.50 $6.00

Curbside Recycling per month

Appliance Collection Bulky Item Pickup: First item Additional items

$20.00

$12.50

$6.00

Yard Waste: Yard/Food Waste Collection per month

$2.00

Per bag

N/A N/A

Annual sticker

Refuse charges for services fund nearly 100% of refuse collection operations. General use permits and interest on investments comprise less than 1% of Refuse Collection estimated revenue. Fiscal year 2022 revenue is estimated at 1.6% higher than fiscal year 2021 due to an increased number of households.

Revenue Trends

$1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000 $4,500,000

$0 $500,000

2018 Actual

2019 Actual

2020 Actual

2021 Revised 2022 Budget 2023 Projected

Charges for Services

Licenses and Permits

Miscellaneous

Use of Money & Property

Expenditures: The fiscal year 2022 budgeted expenditures are estimated to be 2.15% higher than fiscal year 2021 estimated expenditures due to an increase in landfill charges and the capital purchase of more refuse carts and lids.

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