FY 2020 Budget

2019 - 2020 Annual Budget

Landfill Proprietary

Division: Function:

Description of Services:

The Northern Plains Regional Landfill is owned and operated by the City of Spencer. The landfill is located approximately 35 miles east of Spencer, near the city of Graettinger. The landfill serves the City of Spencer and unincorporated Clay County, Palo Alto County, Emmet County, Pocahontas County and the cities of Bode and Whittemore. The landfill was purchased by the City of Spencer in 2001 and operates as a proprietary fund, which means it receives no property tax dollars for its operation or maintenance.

Budget:

Actual

Actual

Original Budget

Revised Budget

Budget

Expenditures by Category

FY 16-17

FY 17-18

FY 18-19

FY 18-19

FY 19-20

Personnel Maint, Supplies, Services Capital Outlay Debt Service Transfers

$

314,419 312,956 39,920

$

269,643 472,997 712,314

$

305,746 526,100 378,000

$

308,593 522,105 393,561

$

322,312 642,320 785,000

-

-

-

-

-

1,943,857 2,611,152

2,027,294 3,482,248

1,520,775 2,730,621

1,520,775 2,745,034

1,122,879 2,872,511

Totals

$

$

$

$

$

$

3,609,989

$

3,536,967

$

3,684,015

$

3,684,015

$

2,970,350

Dedicated Revenues

Expenditures by Category and Dedicated Revenue

$1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000

Debt Service Transfers Capital Outlay Maint, Supplies, Services Personnel Dedicated Revenues

$- $500,000

Actual FY 16-17

Actual FY 17-18

Budget FY 18-19

Budget FY 19-20

194