HomeMy WebLinkAbout(PO 7001) Updated Solid Waste Rate Increase October 2021Solid Waste Review
Financial Status Review of the Solid Waste Divisions
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Financial Status 20-21 Review, Approved 21-22
Revenues
Estimated
2021
Revenue
Approved
2022
Revenue
Difference Notes
Residential Service 4,670,000 5,680,000 1,010,000
Commercial Containers 2,500,000 2,600,000 100,000
Landfill Charges 1,600,000 1,800,000 200,000
Municipal Contracts 275,000 290,000 15,000
Late Fees & Misc 140,100 140,100 0
Total 9,185,000 10,510,100 1,325,000 Needed additional revenue
Landfill
Expenditures
2022
Expenditures Notes
Operating Total 7,091,330
Other 3,396,386 Debt Service Fund, Capital Fund, etc.
Grand Total 10,487,716 2
Current Rate to Other Cities
City Toter Additional Toter
Baytown $ 27.02 $ 0.00
Orange $ 24.52 $ 16.08
Beaumont (proposed)$ 20.75 $ 3.75
Nederland $ 20.25 $ 8.65
Groves $ 19.96 $ 15.00
Port Arthur*$ 19.75 $ 7.50
Port Neches $ 19.50 $ 0.00
*Port Arthur Garbage Rate includes $1.75 for Heavy Trash
Average amount for 1st Toter $21.68
Average amount for 2nd Toter $7.28
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$5.00
$10.00
$15.00
$20.00
$25.00
$30.00
Toter
Billing Rate for 1 Toter
Baytown Orange Beaumont Nederland Groves Port Arthur Port Neches
Current Rate to Other Cities
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City Toter Additional Toter
Proposed
Increase
Additional Revenue
from 21,383 accounts
Baytown $ 27.02 $ 0.00
Orange $ 24.52 $ 16.08
Port Arthur $ 22.25 $ 7.50 $2.50 $641,490
Beaumont (proposed)$ 20.75 $ 3.75
Nederland $ 20.25 $ 8.65
Groves $ 19.96 $ 15.00
Port Neches $ 19.50 $ 0.00
New Rate to Other Cities
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$-
$5.00
$10.00
$15.00
$20.00
$25.00
$30.00
Toter
Billing Rate for 1 Toter
Baytown Orange Port Arthur Beaumont Nederland Groves Port Neches
New Rate to Other Cities
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Plans to Balance 2021-2022 Budget
Plans Funds Generated
Pursue new customers for the landfill $300,000
Usage of tarps and bio-cover for daily cover at landfill Savings of $150,000
Negotiations with DD7 for dirt from future detention ponds
Residential collection rate increase $641,490
Change ordinance for Special Waste Rate $175,000
Change ordinance for commercial containers for 2nd & 3rd
units
$84,000
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