FY2022

For fiscal year 2022, Landfill Charges of $6,450,049 and Refuse Charges of $414,200 comprise approximately 94% of the landfill’s budgeted revenue. Total revenues are estimated to decrease slightly in fiscal year 2022 due to a bump in refuse and recycling charges in fiscal year 2021.

Revenue Trends

$5,600,000 $5,800,000 $6,000,000 $6,200,000 $6,400,000 $6,600,000 $6,800,000 $7,000,000 $7,200,000 $7,400,000 $7,600,000

2018 Actual

2019 Actual

2020 Actual 2021 Revised 2022 Budget 2023 Projected

Charges for Services Use of Money & Property $172,150 Intergovernmental Miscellaneous

Expenditures: Fiscal year 2022 budgeted expenditures increased by $204,951 or 3.71% from the fiscal year 2021 revised budget. The Landfill Fund’s expenditures increased due to an increase in vehicle and equipment chargebacks.

Expenditure Trends

$7,000,000

$6,000,000

$5,000,000

$4,000,000

$3,000,000

$2,000,000

$1,000,000

$-

2018 Actual

2019 Actual

2020 Actual 2021 Revised 2022 Budget 2023 Projected

Personnel

Services Supplies Capital Outlay

Fiscal year 2022 expenditures include $80,000 for capital outlay which is only 1.4% of the expenditure budget.

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