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City of Laramie Biennial Budget 2013-2014 Page 284 SOLID WASTE FUND: OVERVIEW OF REVENUES ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 285 CITY OF LARAMIE SOLID WASTE FUND: REVENUE SUMMARY *Note: “2012 (YTD) Actuals” are as of 7/25/2012 and are unaudited. *The Solid Waste Fund was only budgeted for FY 2013. REVENUE. SOURCES FY 2011 ACTUALS FY 2012 (YTD) ACTUALS* FY 2013 PROJECTED FY 2014 PROJECTED* Collection Curbside Recycling Fee - $332,719 $401,000 - Collection Charges $1,176,245 $987,278 $948,000 - Recycling Diversion - $13,487 $12,000 - Interest $8,706 $28,120 $3,500 - Total Collection $1,184,951 $1,361,604 $1,364,500 - Disposal Grants and Contributions $11,241 $29,822 $3,121,964 - Landfill/Dump Fees $570,499 $631,416 $575,000 - Tire Recycling Fees $9,830 $5,924 $10,000 - Disposal Charges $441,405 $576,560 $588,000 - Interest $8,706 $28,120 $3,500 - Miscellaneous $3,958 $59,419 $31,000 - Total Disposal $1,045,639 $1,331,261 $4,329,464 - Total Solid Waste Fund Revenues $2,230,590 $2,692,865 $5,693,964 - Committed Fund Balance - - $1,912,058 - Total Solid Waste Fund Available Balance $2,230,590 $2,692,865 $7,606,022 - ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 286 *The Solid Waste Fund was only budgeted for FY 2013. 24.0 76.0 Solid Waste Fund Projected Revenue Sources FY 2013 of $5,693,964 Total) Collection Disposal ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 287 SOLID WASTE FUND: OVERVIEW OF EXPENDITURES ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 288 CITY OF LARAMIE SOLID WASTE FUND: EXPENDITURES SUMMARY BY DIVISION DIVISION FY 2011 ACTUALS FY 2012 (YTD) ACTUALS* FY 2013 FY 2014* Solid Waste Administration $279,959 $224,684 $178,155 - Solid Waste Collection $999,967 $704,655 $1,675,029 - Solid Waste Disposal $1,240,807 $753,567 $5,476,893 - Solid Waste Recycling - $39,152 $275,945 - TOTAL SOLID WASTE FUND FUND EXPENDITURES $2,520,733 $1,722,058 $7,606,022 - *Note: “2012 (YTD) Actuals” are as of 7/25/2012 and are unaudited. Budgeted amount for FY 2011: $7,184,921. Budgeted amount for FY 2012: $3,450,072. *The Solid Waste Fund was only budgeted for FY 2013. 2.3 22.0 72.0 3.6 Solid Waste Fund Projected Expenditures FY 2013 of $7,606,022 Total) Solid Waste Administration Solid Waste Collection Solid Waste Disposal Solid Waste Recycling