A Public Hearing will be held at 6:00 p.m. on February 25, 2026 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 FY27 Budget for the Chittenden Solid Waste District (CSWD). Copies of the preliminary draft budget are available at the CSWD Administration Office.
Income
Tipping Fees 7,337,906
Hazardous Waste 119,311
Biosolids 1,767,008
Solid Waste Management 5,269,936
Sale of Materials 3,790,532
License Fees, Fines & Penalties 18,976
Product Stewardship 226,290
Interest & Dividends 37,259
Grant Revenue 106,000
Hauling 33,962
Other Income 22,203
Total Income 18,729,383
Cost of Goods Sold
Organics Cost of Goods Sold 183,364
Bins & Containers 3,760
Paint 9,109
Total Cost of Goods Sold 196,232
Gross Profit 18,533,151
Expenses
Payroll Expenses 6,543,668
Travel & Training 120,212
Administrative Costs 153,021
Professional Fees 279,428
Equipment & Fleet 1,322,373
Supplies 136,437
Materials Management 7,156,794
Property Management 603,185
Promotion & Education 163,102
Community Support 21,766
Total Expense 16,499,987