FY25 Proposed Budget

For fiscal year 2025, Landfill Charges of $6,900,000 and Refuse Charges of $625,300 comprise approximately 94.5 % of the landfill’s budgeted revenue. Total revenues are estimated to increase slightly in fiscal year 2025, primarily due to increasing user fees.

Expenditures: Fiscal year 2025 budgeted expenditures decreased by $68,834 or 1.1% from the fiscal year 2024 revised budget. The Landfill Fund’s expenditures decreased due to a decrease in capital outlay.

Fiscal year 2025 expenditures include $35,000 for capital outlay which is only 0.6% of the expenditure budget.

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