FY26 Proposed Budget

For fiscal year 2026, Landfill Charges of $7,599,300 and Refuse Charges of $592,100 comprise approximately 95.3 % of the landfill’s budgeted revenue. Total revenues are estimated to increase slightly in fiscal year 2026, primarily due to increasing user fees.

Expenditures: Fiscal year 2026 budgeted expenditures increased by $436,898 or 7.0% from the fiscal year 2025 revised budget. The Landfill Fund’s expenditures increased due to an increase in administrative fees.

Expenditure Trends

$7,000,000

$6,000,000

$5,000,000

$4,000,000

$3,000,000

$2,000,000

$1,000,000

$-

2023 Actual

2024 Actual

2025 Budget

2025 Revised

2026 Budget

2027 Proposed

Personnel

Services

Supplies

Capital Outlay

475