Hillsborough County Government Online - Solid Waste

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Annual Sources of Revenue

Residential Disposal Assessment:	$13.8M	25%
Residential Collection Assessment:	$12.3M	22%
Commercial Users:	$14.4M	26%
Municipal Users:	$ 3.7M	6%
Electrical Sales:	$ 7.9M	14%
Recycling:	$ 0.1M	0%
Grants:	$ .0M	0%
Reserve Subsidy:	$ .0M	0%
Interest Income:	$ 4.0M	7%
Other:	$ .1M	0%

_____________________

TOTAL Sources of Revenue

$56.3M

100%

Annual Operating Expenditures

Waste Collection - Franchise:	$12.1M	22%
Resource Recovery:	$12.1M	22%
Transportation:	$ 3.9M	7%
Landfill:	$ 6.6M	12%
Tire Processing:	$ .9M	2%
Long-term Care Closed Landfills:	$ 2.1M	4%
Recycling Program:	$ .2M	0%
Household Chemical Waste:	$ .6M	0%
Yard/Wood Waste:	$ 1.1M	2%
Annual assessment collection:	$ 1.2M	2%
Annual assessment disposal:	$ .9M
Field Service:	$ 1.0M	2%
Debt Service:	$ 11.4M	20%
Bond Covenant:	$ 1.1M	2%
Renewal and Replacement:	$ 1.6M	3%
Other:	$ .0M	1%
Capital Equipment:	$ .2M	0%

_____________________

TOTAL Operating Expenditures:

$57M

100%

Budgeted Reserves as of 12/31/98

	Debt Service Reserve	$12.6M
	Renewal & Replacement	$10.2M
	Northwest Class III Landfill Closure	$ 1.0M
	Southeast County Landfill Closure	$15.4M
	Reserve Fund Balance Fwd	$ 4.9M
	General Purpose Reserve	$ 4.0M

Hillsborough County is an Equal Opportunity/Affirmative Action Employer

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