FY2024 Proposed Budget

For fiscal year 2024, Landfill Charges of $6,148,000 and Refuse Charges of $643,840 comprise approximately 93.1% of the landfill’s budgeted revenue. Total revenues are estimated to increase slightly in fiscal year 2024, primarily due to increasing interest revenues.

Expenditures: Fiscal year 2024 budgeted expenditures increased by $379,651 or 6.63% from the fiscal year 2023 revised budget. The Landfill Fund’s expenditures increased due to an addition of a 1 FTE Maintenance Worker I.

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