6.4.B. & C. SR 11-14-2011Item 6.4. B & C
MEMORANDUM
~'~"
TO: Mayor and City Council
FROM: Tim Simon, Finance. Director
DATE: November 14, 201 I
SUBJECT: Garbage and Landfill Fund Budgets
Garbage Fund
Rebecca Haug, Environmental Administrator, will be in attendance to review the requested
Garbage Fund budget. No significant changes are proposed in the 2012 budget. Please note
the legal line item increase as the hauling contract expires at the end of 2012. Staff
anticipates using some legal assistance to work on contracts. The grant revenue decrease is
because the county tipping fee reimbursement is no longer a required city reimbursement;
the Waste Management costs are now net of the tipping fee. No rate structure changes are
proposed for 2012.
Landfill Abatement Fund
This fund has no ongoing revenue source other than interest earnings. The fund is restricted
for landfill abatement and other mitigation programs and administration. The transfer out
mainly relates to the clean-up day and the organics program.
Attachments•
1. 2012 Garbage Fund Goals
2. 2012 Garbage Fund Budget Worksheet
3. Landfill Budget Worksheet
P d 1M E~ E~ B {~
N:\Public Bodies\City Council\Coundl RCA\Agenda Packet\11-142011\budgetmemo11142011[1].docx ~'~
ATTACHMENT 1
Garbage/Landfill Fund
2012 Goals
^ Continue Organics program and increase participation.
^ Continue offering Recycling Rebates.
^ Expand "Get Caught Recycling".
ATTACHMENT 2
City of Elk River
Garbage Fund
Requested
Actual Budget Budget
2010 2011 2012
Operating Revenues:
Charges for services 1,271,275 1,236,800 1,299,000
Delinquency collections 10,738 7,000 7,000
Grants 92,727 101,650 17,100
Other 10,598 9,000 11,500
Total operating revenues
Operating Expenses:
Personal services
Supplies
Contractual services
Total operating expenses
Operating Income (loss)
1,385,338 1,354,450 1,334,600
29,705 34,250 52,900
43,601 30,100 10,600
1,258,209 1,333,950 1,260,000
1,331,515 1,398,300 1,323,500
53,823 (43,850) 11,100
Investment income 5,041 5,500 5,000
Transfer in (out) 58,457 28,950 12,000
Change in net assets 117,321 (9,400) 28,100
Beginning net assets 383,498 500,819 491,419
Ending net assets 500,819 491,419 519,519
Fund Cash Position
Beginning cash
Cash flow:
Operating income (loss)
Change in rev/exp acounts
Investment income
Transfers
Ending cash
363,322 467,670 445,270
53,823 (43,850) 11,100
(12,973) (13,000) (13,000)
5,041 5,500 5,000
58,457 28,950 12,000
467,670 445,270 460,370
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