27 - 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, 2021.
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 / RECYCLING FUND
REVENUE DETAIL
Actual 2020
Actual 2021
Adopted 2022
Estimated 2022
Concept 2023
ADOPTED 2023
Concept 2024
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
36,911
7.2%
39,888
7.3 %
35,000
3.5%
35,000
3.5 %
35,000
3.4%
35,000
3.1 %
35,000
2.9 %
Recycling Charges (1)
439,160
85.9%
500,605
91.4%
942,745
94.2%
511,335
51.1%
970,760
94.4%
541,050
47.5%
571,100
47.6%
Organic Charges -1
0
0
0
0.0%
431,410
43.1 %
0.0%
541,050
47.5%
571,100
47.6 %
Mighty Tidy Day charges
14,194
2.8%
13,062
2.4%
13,000
1.3%
13,000
1.3%
13,000
1.3%
13,000
1.1%
13,000
1.1%
Interest Earnings
21,228
4.2%
(5,709)
-1.0%
10,000
1.0%
10,000
1.0%
10,000
1.0%
10,000
0.9%
10,000
0.8%
TOTALS
$511,493
100.0%
$547,846
100.0%
$1,000,745
100.0%
$1,000,745
100.0% $1,028,760
100.0% $1,140,100
100.0% $1,200,200
100.0%
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
2023 - 2024 OPERATING BUDGET
PROGRAM: Recycling (7001)
2020 2021 2022 2022 2023 2023 2024
ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT
$0
$335
$10,500
$10,500
$11,500
$11,500
$11,500
409,413
412,166
985,480
986,480
1,011,400
1,013,700
1,043,800
-
479
7,500
7,500
7,500
7,500
7,500
1,158
4,447
7,560
7,560
7,560
7,560
7,560
42,747
57,895
62,595
62,595
64,470
64,470
64,470
453,318
475,322
1,073,635
1,074,635
1,102,430
1,104,730
1,134,830
51,500
51,500
75,000
75,000
75,000
75,000
75,000
51,500
51,500
75,000
75,000
75,000
75,000
75,000
$504,818
$526,822
$1,148,635
$1,149,635
$1,177,430
$1,179,730
$1,209,830
CITY OF GOLDEN VALLEY
CONSERVATION / RECYCLING FUND
Net Position *
Net Assets @ 01 /01 /22
Estimated Revenue - 2022
Estimated Expenses - 2022
Excess of Revenue Over (Under) Expenses
Estimated Net Position @ 12/31/22
Adopted Revenue - 2023
Adopted Expenses - 2023
Excess of Revenue Over (Under) Expenses
Projected Net Position @ 12/31/23
Concept Revenue - 2024
Concept Expenses - 2024
Excess of Revenue Over (Under) Expenses
Projected Net Position @ 12/31/24
$1,000,745
1,149,635
1,140,100
1,179, 730
1,200,200
1,209,830
$1,269,890
(148,890)
$1,121,000
(39,630)
$1,081,370
(9,630)
$1,071,740