Master Proposed Book FY2023

For fiscal year 2023, Landfill Charges of $6,448,175 and Refuse Charges of $461,060 comprise approximately 96% of the landfill’s budgeted revenue. Total revenues are estimated to decrease slightly in fiscal year 2023 due to a bump in refuse and recycling charges in fiscal year 2022 resulting from the derecho storm.

Expenditures: Fiscal year 2023 budgeted expenditures increased by $49,304 or 0.86% from the fiscal year 2022 revised budget. The Landfill Fund’s expenditures increased due to an increase in Personnel expenditures.

Fiscal year 2023 expenditures include $42,000 for capital outlay which is only 0.7% of the expenditure budget.

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