Appendix
Schedule A: Environmental Services Operating Revenue
January 9, 2024Page 922 sections
Data table showing the historical and budgeted revenue for garbage collection and sanitary sewer services from 2019 to 2023.
2023 Total Budget Revenue: $24,663,264Sanitary sewer revenue accounts for 78% of the service area operating budget.
Schedule A Environmental Services Operating Revenue
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Environmental Services Revenue
Operating Budget (% of total)
Operating Budget by Service Area
| Year | Group Name | 2019 Actual Amount | 2019 Budget Amount | 2020 Actual Amount | 2020 Budget Amount | 2021 Actual Amount | 2021 Budget Amount | 2022 Actual Amount | 2022 Budget Amount | 2023 Actual Amount | 2023 Budget Amount |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Environmental Services | |||||||||||
| Garbage Collection | $517,096 | $512,516 | $528,339 | $527,265 | $535,511 | $533,623 | $639,784 | $628,453 | $711,187 | $713,689 | |
| Sanitary Sewer | $872,027 | $857,950 | $2,269,768 | $2,256,375 | $2,701,888 | $2,324,892 | $2,325,256 | $2,357,907 | $2,368,402 | $2,358,770 | |
| Total | $1,389,123 | $1,370,466 | $2,798,106 | $2,783,640 | $3,237,399 | $2,858,515 | $2,965,040 | $2,986,360 | $3,079,589 | $3,072,459 | |
| Total | $15,330,303 | $14,518,644 | $17,659,777 | $16,416,557 | $16,810,572 | $14,717,913 | $18,956,651 | $17,200,149 | $25,428,253 | $24,663,264 |
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Extracted from: 2024 01 09 Committee of the Whole Agenda - Agenda - Pdf