25LINKBUDGET(FULL) - Flipbook - Page 68
City of Plymouth 2024 / 2025 Budget
Waste & Recycling Fund
History - Key Financial Factors
Fiscal
Year
Ending
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
*2024
**2024
PROPOSED
2025
Operating
Taxes
INCOME
Bag / Tag
Cart
Revenue
Revenue
Other
Income
Total
Income
Personnel
Costs
EXPENSES
Contract Landfill
Costs
Debt
Other
Costs
565,413
726,023
720,106
715,056
846,988
835,475
763,050
756,833
734,418
717,177
705,136
720,263
815,876
835,873
803,578
875,181
964,406
1,110,502
1,092,265
1,136,770
1,210,532
1,137,185
1,137,185
160,021
202,097
161,982
13,304
12,188
10,393
8,541
7,137
9,196
7,365
7,276
5,455
6,570
4,599
4,393
5,269
5,281
4,256
5,034
3,926
3,753
3,183
4,775
N/A
N/A
N/A
206,003
220,114
239,750
249,494
267,098
338,885
343,473
348,314
370,305
356,777
354,567
353,489
360,584
369,900
388,950
397,871
398,360
402,338
273,213
409,820
11,745
14,486
21,328
37,453
35,040
31,364
22,117
10,195
10,835
12,049
11,660
12,152
11,287
10,842
12,516
14,502
24,524
35,368
29,595
36,052
51,229
32,570
48,855
737,179
942,606
903,416
971,816
1,114,330
1,116,982
1,043,202
1,041,263
1,093,334
1,080,064
1,072,386
1,108,175
1,190,510
1,205,881
1,173,976
1,255,535
1,364,110
1,539,076
1,524,766
1,575,109
1,667,851
1,446,151
1,600,635
136,201
245,462
204,055
215,126
289,308
344,036
175,263
223,699
238,843
253,090
270,456
258,874
288,580
256,492
290,086
269,606
307,195
311,931
312,352
306,403
379,291
233,157
349,736
450,887
401,019
418,629
427,587
446,727
441,407
462,844
476,375
486,855
497,705
502,979
542,555
481,404
455,363
482,908
463,386
403,012
576,730
541,217
959,400
739,840
337,389
506,084
75,508
75,508
75,508
75,508
75,508
64,970
-
115,684
225,903
163,567
217,840
235,597
273,019
232,067
262,807
309,283
317,894
308,075
314,671
365,945
349,142
406,198
390,476
592,478
459,613
496,516
198,971
602,593
171,532
257,297
1,280,210
5,000
415,050
90,735
1,790,995
400,950
750,000
-
679,960
Total
Expenses
RESERVES
Year End
F/B
Taxes
778,280
947,892
861,759
936,061
1,047,140
1,123,432
870,174
962,880
1,034,981
1,068,689
1,081,510
1,116,100
1,135,929
1,060,997
1,179,192
1,123,469
1,302,684
1,348,274
1,350,085
1,464,774
1,721,724
742,078
1,113,117
87,941
82,655
124,312
160,067
227,257
220,807
393,835
472,218
530,570
541,946
532,822
524,897
579,479
724,363
719,147
851,213
912,639
1,103,441
1,278,122
1,388,457
1,334,583
2,092,531
1,875,975
1.50
1.80
1.80
1.74
1.97
1.90
1.72
1.72
1.72
1.72
1.72
1.72
1.92
1.92
1.82
1.82
1.82
1.82
1.82
1.82
1.82
1.82
1.82
1.00
1.50
1.50
1.80
2.25
2.25
2.25
2.25
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
1,830,910
1,836,060
1.82
3.00
Bags
Tags
RATES
Carts
per/mo
N/A
N/A
N/A
N/A
N/A
N/A
6.28 N/A
6.50
4%
6.93
7%
7.15
3%
7.15
0%
9.42
32%
9.42
0%
9.42
0%
9.42
0%
9.50
1%
9.50
0%
9.50
0%
9.50
0%
9.50
0%
10.25
8%
10.25
0%
10.25
0%
10.25
0%
10.25
0%
10.25
0%
10.25
* Through first eight months of fiscal year 2023 / 24
** Projected through June 30, 2024
25BINTRO-18-W&RHISTORY.xlsx
TABLE OF CONTENTS
Pct.
Change
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