FY27 Proposed Budget

For fiscal year 2027, Landfill Charges of $7,067,600 and Refuse Charges of $516,400 comprise approximately 94.9 % of the landfill’s budgeted revenue. Total revenues are estimated to decrease slightly in fiscal year 2027, primarily due to user fees.

Revenue Trends

$9,000,000

$8,500,000

$8,000,000

$7,500,000

$7,000,000

$6,500,000

2024 Actual

2025 Actual

2026 Budget

2026 Revised

2027 Budget

2028 Proposed

Charges for Services

Use of Money & Property

Intergovernmental

Miscellaneous

Expenditures: Fiscal year 2027 budgeted expenditures increased by $107,500 or 1.6% from the fiscal year 2026 revised budget. The Landfill Fund’s expenditures increased is primarily personnel related expenditures.

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