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Solid-waste budget shows $305,000 net; board discusses creating capital replacement reserves
Summary
A budget presentation showed FY25 revenues above estimates and expenses below budget, producing a roughly $305,000 positive net; board members discussed setting aside funds for an asset-replacement/CIP account and the need for about $600,000 for a future transfer station match.
County staff presented the solid-waste enterprise financial results for fiscal year 2025, reporting higher-than-expected revenues, lower expenditures and a net positive of about $305,000 after accounting entries.
"Revenue came in 11.6% higher at 1,298,000. Expenses were 993,000," Bill said while presenting the spreadsheet. "Even after you pay [certain expenses], we ended up $305,000 net in our budget."
Bill credited higher…
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