28- Conservation Recycling DivisionCONSERVATION/RECYCLING DIVISION
This division coordinates the City's conservation and recycling projects. Current projects
include curbside recycling, brush pickup, Mighty Tidy Day, and leaf drop off. Curbside recycling
is handled by a private contractor under a contract. These recycling services are provided for
approximately 6,934 households in the City.
Curbside recycling is handled by a private contractor. This contract ends December 31, 2026.
The City added a curbside organics program that started in January, 2022.
REVENUES
User fees are charged on the city utility bill for all residential customers that receive curbside
recycling and organics pickup service.
EXPENSES
A transfer of $75,000 is made to the General Fund to offset the personal costs related to the
administration of the program.
CITY OF GOLDEN VALLEY
CONSERVATION I RECYCLING FUND
REVENUE DETAIL
Actual 2021
Actual 2022
ADOPTED 2023
Estimated 2023
Concept 2024
ADOPTED 2024
Concept 2026
Percent
Percent
Percent
Percent
Percent
Percent
Percent
Revenue Amount
of Total
Amount
of Total
Amount
of Total
Amount
of Total
Amount
of Total
Amount
of Total
Amount
of Total
County Grant 39,888
7.3%
87,726
8.0%
35,000
3.1%
46,515
4.1%
35,000
2.9%
40,000
3.4%
40,000
3.3%
Recycling Charges (1) 500,605
91.4%
520,213
47.5%
541,050
47.5%
541,050
47.2%
571,100
47.6%
561,990
47.3%
582,930
47.4%
Organic Charges -1 0
520,213
47.5%
541,050
47.5%
541,050
47.2%
571,100
47.6%
561,990
47.3%
582,930
47.4%
Mighty Tidy Day charges 13,062
2.4 %
13,280
1.2 %
13,000
1.1 %
13,000
1.1 %
13,000
1.1 %
13,000
1.1 %
13,000
1.1 %
Interest Eamings (5,709)
-1.0%
(46,795)
-4.3%
10,000
0.9%
5,000
0.4%
10,000
0.8%
10,000
0.8%
10,000
0.8%
TOTALS $547,846
100.0%
$1,094,637
100.0%
$1,140,100
100.0%
$1,146,615
100.0%
$1,200,200
100.0%
$1,186,980
100.0%
$1,228,860
100.0%
Notes:
(1) Based on the following quarterly charges to residential units:
1-Apr
1-Apr
1-Apr
1-Apr
1-Apr
2021
2022 A
2023
2024 A
2025
Single - Family (Up to a 4-Plex)
$16.00
$34.00
$36.00
$38.00
$40.00
Rates increase starting in April
DIVISION: Recycling (081)
OBJECT
DESCRIPTION
Supplies and Services
6320
Operating Supplies
6340
Professional Services
6342
Postage
6352
General Notices & Information
6440
Contractual Services
TOTAL Supplies and Services
Transfers
7220
Overhead Transfer -General Fund
TOTAL Transfers
TOTALS
CITY OF GOLDEN VALLEY
2024 - 2025 OPERATING BUDGET
PROGRAM: Recycling (7001)
2024% 2025%
2021 2022 2023 2023 2024 2024 2025 OVER 2023 Over 2024
ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT ADOPTED PROPOSED
$335
$1,634
$11,500
$11,500
$11,500
$11,500
$11,500
0.00%
0.00%
412,166
945,321
1,013,700
1,013,700
1,043,800
1,065,800
1,100,900
5.14%
3.29%
479
506
7,500
7,500
7,500
7,500
7,500
0.00%
0.00%
4,447
1,281
7,560
7,560
7,560
7,560
7,560
0.00%
0.00%
57,895
36,064
64,470
64,470
64,470
64,740
64,470
0.42%
-0.42%
475,322
984,806
1,104,730
1,104,730
1,134,830
1,157,100
1,191,930
4.74%
3.01%
51,500
75,000
75,000
75,000
75,000
75,000
75,000
51,500
75,000
75,000
75,000
75,000
75,000
75,000
0.00%
0.00%
$526,822
$1,059,806
$1,179,730
$1,179,730
$1,209,830
$1,232,100
$1,266,930
4.44%
2.83%
CITY OF GOLDEN VALLEY
CONSERVATION / RECYCLING FUND
Net Position *
Net Assets @ 01 /01 /23
Estimated Revenue - 2023 $1,146,615
Estimated Expenses - 2023 1,179,730
Excess of Revenue Over (Under) Expenses
Estimated Net Position @ 12/31/23
Adopted Revenue - 2024 1,186,980
Adopted Expenses - 2024 1,232,100
Excess of Revenue Over (Under) Expenses
Projected Net Position @ 12/31/24
Concept Revenue - 2025 1,228,860
Concept Expenses - 2025 1,266,930
Excess of Revenue Over (Under) Expenses
Projected Net Position @ 12/31/25
$1,304,720
(33,115)
$1,271,605
(45,120)
$1,226,485
(38,070)
$1,188,415