Fiscal Year 2019 Budget

189

2018 - 2019 Annual Budget

HHW Regional Collection Center Proprietary

Division: Function:

Description of Services:

The Northern Plains Regional Collection Center was opened in 2012 to accept household hazardous waste from within the landfill planning area. The mission of the Regional Collection Center is to provide an opportunity for residents to dispose of any hazardous materials in a safe, efficient, and environmental-friendly manner. The correct disposal of these materials ensures that they do not penetrate our local ground water supply and cause other contamination. The main collection center is located at the Spencer Transfer Station with satellite operations located in Palo Alto and Pocahontas counties.

Budget:

Actual

Actual

Original Budget

Revised Budget

Budget

Expenditures by Category

FY 15-16

FY 16-17

FY 17-18

FY 17-18

FY 18-19

Personnel Maint, Supplies, Services Capital Outlay Debt Service Transfers

$

17,416 24,027

$

18,825 19,512

$

24,772 25,060

$

24,072 27,666

$

25,468 24,860

-

-

-

-

-

Totals

$

41,443

$

38,337

$

49,832

$

51,738

$

50,328

$

15,746

$

39,546

$

49,832

$

51,738

$

50,328

Dedicated Revenues

Expenditures by Category and Dedicated Revenue

$60,000

$50,000

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

$40,000

$30,000

$20,000

$10,000

$-

Actual 15/16

Actual 16/17

Budget 17/18

Budget 18/19