HomeMy WebLinkAboutResolution_19-20_7/9/2020RESOLUTION NO. 19-20
A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF
TEQUESTA, FLORIDA, ADOPTING THE REFUSE, RECYCLING AND
YARD WASTE COLLECTION RATES FOR FISCAL YEAR ENDING
SEPTEMBER 30, 2021 AND AUTHORIZING THE VILLAGE MANAGER
TO PROCEED IN ACCORDANCE WITH THE VILLAGE'S ADOPTED
PROCEDURES; PROVIDING AN EFFECTIVE DATE; AND FOR
OTHER PURPOSES.;
WHEREAS, the Village Council adopts annual refuse, recycling and yard waste collection
rates of $157.70 for Fiscal Year Ending September 30, 2021;
WHEREAS, the Fiscal Year Ending September 30, 2021 rates represent no change from
the prior year and;
WHEREAS, the refuse, recycling and yard waste rates are to be adopted by resolution and
transmitted to the Palm Beach County Property Appraiser as part of a uniform method of
assessment of these rates by the Village of Tequesta;
NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE
VILLAGE OF TEQUESTA, PALM BEACH COUNTY, FLORIDA, AS FOLLOWS:
Section 1 The Village Council hereby adopts the following rates to be effective
October 1, 2020 for Fiscal Year Ending September 30, 2021 and authorizes the Village
Manager to proceed on behalf of the Village in order to provide for their uniform
assessment:
• Total Single -Family Annual Rate for all collection services
(refuse/recycling/yard waste) = $157.70
• Total Multi -Family Annual Rate for all collection services
(refuse/recycling/yard waste) = $157.70
Section 2 This Resolution shall become effective immediately upon passage.
Exhibit A
Resolution No. 19-20
Refuse and Recycling Rate Calculations
Fiscal Year 2021
Revenues
Annual Residential Rate
Number of Units
Gross Refuse & Recycling Fees:
157.70
3,197
504,167
Less Discount: 49/.
(20,167)
Collectible Ref & Rec Fees (Gross fees less discount):
484,000
Add Other Misc. Revenues:
1,100
Total Revenues:
485,100
Expenditures
Annual Vendor Fee
157.98
Number of Units
3,197
Vendor Fees:
505,070
Add Other Misc. Charges
1,000
Add Admin Fees
8,000
Rounding:
130
Total Expenditures
514,750
Revenues Exceed Expenditures by:
(29,650)
Vendor Fees - Detail
Annual Cost -
Unit Costs
Solid Waste Curbside
Vegetative Curbside
Recycling Curbside
Fuel Factor
By Month
6.48
3.69
2.99
0.00
By Year
77.75
44.34
35.89
0.00
All Units
248,564
141,753
114,752
-
Total
13.17
157.98
505,070
FUND
BALANCE AT 0913012018:
$ 118,099
OTHER EXP LESS
YEAR
FEES
OTHER REVENUES
NADV ASSESS
DIFFERENCE
FUND BALANCE
2019
$
471,494
$
6,020
$ 486,053
$
8,539
$ 126,638
2020
$
488,172
$
6,928
$ 484,000
$
(11,100)
$ 115,538
2021
$
505,200
$
8,450
$ 484,000
$
(29,650)
$ 85,888
2022
$
522,882
$
8,450
$ 484,000
$
(47,332)
$ 38,556
2023
$
541,183
$
8,450
$ 484,000
$
(65,633)
$ (27,077)
RESOLUTION
Date
19-20 7/9/2020
Motion Vice -Mayor Kyle Stone Second Council Member Laurie Brandon
FOR
AGAINST
ABSENT
CONFLICT
Mayor Abigail Brennan
Ex
❑
M
Vice -Mayor Kyle Stone
0
E]
Council Member Laurie Brandon
x❑
0
Council Member Frank D'Ambra
❑
0
Council Member Bruce Prince
❑x
The Mayor thereupon declared the Resolution duly passed and adopted.
MAYOR OF TEQUESTA:
ATTEST:
v,
llc: l�ric_
Lori McWilliams, MMC = L D
Village Clerk `:►NCORPORATEW
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