A Public Hearing will be held at 6:00 pm on January 22, 2025 at the Chittenden Solid Waste District Administration Office at 19 Gregory Drive in South Burlington, Vermont or via Zoom conference online. Registration is available in advance of the hearing on our website. A hearing is scheduled for the purpose of reviewing the Preliminary FY26 Budget for the Chittenden Solid Waste District (CSWD). Copies of the preliminary draft budget are available at the CSWD Administration Office.
Income
Tipping Fees 6,988,510
Special Materials555,000
Tipping Fees 7,543,510
Hazardous Waste 99,000
Biosolids 1,405,000
Solid Waste Management 3,818,345
Sale of Materials 3,000,475
License Fees, Fines & Penalties 14,000
Product Stewardship 187,250
Interest & Dividends 171,000
Other Income 9,300
Grant Revenue 107,000
Hauling 87,200
Total Income 16,442,080
Cost of Goods Sold
Paint 19,750
Organics Cost of Goods Sold 185,100
Total Cost of Goods Sold 204,850
Gross Profit 16,237,230
Expenses
Payroll Expenses 6,261,122
Travel & Training 133,000
Administrative Costs 155,646
Professional Fees 420,007
Equipment & Fleet 1,463,565
Supplies 165,796
Materials Management 7,112,144
Property Management 578,226
Promotion & Education 148,350
Community Support 103,200
Total Expense 16,541,057
Net Income (303,827)
Allotments & Transfers 303,827