25 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.
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
2022 - 2023 OPERATING BUDGET
PROGRAM: Recycling (7001)
2019 2020 2021 2021 2022 2022 2023
ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT
$0
$0
$9,500
$9,500
$9,500
$10,500
$11,500
363,200
409,413
430,545
430,545
958,955
985,480
1,011,400
3,229
-
7,500
7,500
7,500
7,500
7,500
2,027
1,158
7,560
7,560
7,560
7,560
7,560
57,330
42,747
59,000
59,000
60,770
62,595
64,470
425,786
453,318
514,105
514,105
1,044,285
1,073,635
1,102,430
51,500
51,500
51,500
51,500
75,000
75,000
75,000
51,500
51,500
51,500
51,500
75,000
75,000
75,000
$477,286
$504,818
$565,605
$565,605
$1,119,285
$1,148,635
$1,177,430
CITY OF GOLDEN VALLEY
CONSERVATION / RECYCLING FUND
Actual 2019
Actual 2020
Adopted 2021
Estimated 2021
Concept 2022
ADOPTED 2022
Concept
2023
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
44,080
9.0%
36,911
7.2%
30,000
5.8%
35,555
6.8%
10,000
1.2%
35,000
3.5%
35,000
3.4%
Recycling Charges (1)
408,058
83.0%
439,160
85.9%
466,785
90.3%
466,785
88.9%
829,075
96.5%
942,745
94.2%
970,760
94.4%
Mighty Tidy Day charges
10,737
2.2 %
14,194
2.8 %
10,000
1.9 %
13,000
2.5 %
10,000
1.2 %
13,000
1.3 %
13,000
1.3 %
Interest Earnings
28,942
5.9%
21,228
4.2%
10,000
1.9%
10,000
1.9%
10,000
1.2%
10,000
1.0%
10,000
1.0%
TOTALS
$491,817
100.0%
$511,493
100.0%
$516,785
100.0%
$525,340
100.0%
$859,076
100.0%
$1,000,745
100.0%
$1,028,760
100.0%
CITY OF GOLDEN VALLEY
CONSERVATION / RECYCLING FUND
Net Position
Net Assets @ 01/01/21 $1,240,762
Estimated Revenue - 2021 $525,340
Estimated Expenses - 2021 565,605
Excess of Revenue Over (Under) Expenses (40,265)
Estimated Net Position @ 12/31/21 $1,200,497
Adopted Revenue - 2022 1,000,745
Adopted Expenses - 2022 1,148,635
Excess of Revenue Over (Under) Expenses
Projected Net Position @ 12/31 /22
Concept Revenue - 2023
Concept Expenses - 2023
Excess of Revenue Over (Under) Expenses
Projected Net Position @ 12/31/23
1,028,760
1,177, 430
(147,890)
$1,052,607
(148,670)
$903,937