29 - Conservation/Recycling DivisonCONSERVATION/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 negotiated by a three city group
including Plymouth and Minnetonka. These recycling services are provided for approximately
6,934 households in the City.
Curbside recycling is handled by a private contractor under a contract negotiated by a three
city group including Plymouth and Minnetonka. This contract ends December 31, 2021. The
City is looking into a curbside organics program that may start January, 2022.
REVENUES
User fees are charged on the city utility bill for all residential customers that receive curbside
recycling pickup service.
EXPENSES
A transfer of $51,500 is made to the General Fund to offset the personal costs related to the
administration of the program.
CITY OF GOLDEN VALLEY
2021 - 2022 OPERATING BUDGET
DIVISION: Recycling (081)
PROGRAM: Recycling (7001)
2018
2019
2020
2020
2021
2021
2022
OBJECT DESCRIPTION
ACTUAL
ACTUAL
ADOPTED
ESTIMATED
CONCEPT
ADOPTED
CONCEPT
Supplies and Services
6320
Operating Supplies
$0
$0
$3,000
$3,000
$3,000
$9,500
$9,500
6340
Professional Services
319,698
363,200
415,995
415,995
431,100
430,545
958,955
6342
Postage
-
3,229
1,000
2,700
1,000
7,500
7,500
6352
General Notices & Information
1,624
2,027
6,210
5,550
6,210
7,560
7,560
6440
Contractual Services
35,464
57,330
49,200
49,200
60,675
59,000
60,770
TOTAL Supplies and Services
356,786
425,786
475,405
476,445
501,985
514,105
1,044,285
Transfers
7220
Overhead Transfer -General Fund
51,500
51,500
51,500
51,500
51,500
51,500
75,000
TOTAL Transfers
51,500
51,500
51,500
51,500
51,500
51,500
759000
TOTALS
$408,286
$477,286
$526,905
$527,945
$553,485
$565,605
$1,119,285
CITY OF GOLDEN VALLEY
CONSERVATION / RECYCLING FUND
Actual 2018
Actual 2019
Adopted 2020
Estimated 2020
Concept 2021
Adopted 2021
Concept
2022
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
49,522
10.6%
44,080
9.0%
34,620
7.2%
32,640
6.7%
30,000
5.8%
30,000
5.8%
10,000
1.2%
Recycling Charges (1)
391,131
83.4%
408,058
83.0%
436,845
90.4%
433,150
88.8%
475,100
91.9%
466,785
90.3%
829,075
96.5%
Mighty Tidy Day charges
18,028
3.8%
10,737
2.2 %
8,000
1.7 %
10,000
2.1 %
8,000
1.5 %
10,000
1.9 %
10,000
1.2%
Interest Earnings
10,162
2.2%
28,942
5.9%
4,000
0.8%
12,000
2.5%
4,000
0.8%
10,000
1.9%
10,000
1.2%
TOTALS
$468,843
100.09/6
$491,817
100.0%
$483,465
100.0%
$487,790
100.0%
$517,100
100.0%
$516785
100.0%
$859,075
100.0%
CITY OF GOLDEN VALLEY
CONSERVATION / RECYCLING FUND
Net Position *
Net Assets @ 01 /01 /20
Estimated Revenue - 2020 $487,790
Estimated Expenses - 2020 527,945
Excess of Revenue Over (Under) Expenses
Estimated Net Position @ 12/31/20
Adopted Revenue - 2021 516,785
Adopted Expenses - 2021 565,605
Excess of Revenue Over (Under) Expenses
Projected Net Position @ 12/31/21
Concept Revenue - 2022 859,075
Concept Expenses - 2022 1,119.285
Excess of Revenue Over (Under) Expenses
Projected Net Position @ 12/31 /22
$1,240,762
(40,155)
$1,200,607
(48,820)
$1,151,787
(260,210)
$891,577