A Public Hearing will be held at 9:00 a.m. on February 11, 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 7,337,906.27
Hazardous Waste 119,310.54
Biosolids 1,767,008.16
Solid Waste Management 5,269,935.82
Sale of Materials 3,790,531.9
License Fees, Fines & Penalties 18,976
Product Stewardship 226,290.24
Interest & Dividends 37,259.44
Grant Revenue 106,000
Hauling 33,962.18
Other Income 22,202.94
Total Income 18,729,383.49
Cost of Goods Sold
Organics Cost of Goods Sold 183,364
Bins & Containers 3,759.57
Paint 9108.91
Total Cost of Goods Sold 196,232.48
Gross Profit 18,533,151.01
Expenses
Payroll Expenses 6,543,667.66
Travel & Training 120,211.74
Administrative Costs 153,021.25
Professional Fees 279,428.18
Equipment & Fleet 1,322,373.4
Supplies 136,437.26
Materials Management 7,156,794.17
Property Management 603,184.92
Promotion & Education 163,102.09
Community Support 21,766.18
Total Expense 16,499,986.85
Net Income 2,033,164.16
Allotments & Transfers -2,033,164.16