Minutes
Special Meeting of Council
Monday, January 27, 2020
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5. That any resultant surplus/(deficit) from 2019 operations be contributed to, or funded by, the Rate Stabilization Reserve.
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6. That any resultant surplus/(deficit) from 2020 operations be contributed to, or funded by, the Rate Stabilization Reserve.
Population and Tonnage
The following table shows the population and tonnage figures that are used to allocate and assess charges to the County municipalities and the City of Windsor in regard to the Fixed Cost Allocation and the Total Waste Management Fee (tipping fee).
| Municipality | Population (2016 Census) | Tonnes 2019 | Tonnes 2020 |
|---|---|---|---|
| Windsor | 210,891 | 51,000 | 54,000 |
| County | 177,720 | 48,600 | 49,950 |
| Total | 388,611 | 99,600 | 103,950 |
Discussion
Attached to this report are expenditure and revenue schedules showing 2020 budget figures as well as 2019 budget and projection figures. A summary table is presented as follows:
Summary (Excluding Perpetual Care for Landfills 2 and 3)
| 2019 | 2019 | 2020 | 2020 | |
|---|---|---|---|---|
| EXPENDITURES | ||||
| Operating Expenditures | $25,306,640 | $27,435,210 | $26,845,910 | |
| Capital out of Current | $25,850 | $90,450 | $55,500 | |
| Total Expenditures | $25,332,490 | $27,525,660 | $26,901,410 | |
| REVENUE - Non-Municipal | ||||
| ICI Tip Fees; Recycling Sales; Blue Box Funding; Other | ($13,020,210) | ($15,211,230) | ($12,478,080) | |
| Amount Required from Municipalities | $12,312,280 | $12,314,430 | $14,423,330 | |
| REVENUE - From Municipalities | ||||
| Fixed Cost Allocation (Admin+Compensation+Debenture) | ($8,090,870) | ($8,090,870) | ($8,519,700) | |
| Total Waste Mgt Fee - 2019 99,600 Tonnes as Base: |