HomeMy WebLinkAboutDocumentation_Regular_Tab 14_7/8/2021Agenda Item #14.
Regular Council
STAFF MEMO
Meeting: Regular Council - Jul 08 2021
Staff Contact: Hugh Dunkley, Finance Director Department: Finance
RESOLUTION NO. 32-21, 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, 2022
SUMMARY:
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.
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Village Council adopt annual refuse, recycling and yard waste collection rates of $163.22 for Fiscal
Year Ending September 30, 2022.
Refuse & Recycling-FY2022-Resolution 32-21.ADA
Refuse & Recvclina-FY2022-Resolution 32-21 BackUD.ADA
Page 145 of 287
Agenda Item #14.
RESOLUTION NO. 32-21
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, 2022 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 $163.22 for Fiscal Year Ending September 30, 2022;
WHEREAS, the Fiscal Year Ending September 30, 2022 rates represent a 3.50% increase
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, 2021 for Fiscal Year Ending September 30, 2022 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) = $163.22
• Total Multi -Family Annual Rate for all collection services
(refuse/recycling/yard waste) = $163.22
Section 2 This Resolution shall become effective immediately upon passage.
Page 146 of 287
Agenda Item #14.
Refuse and Recycling Rate Calculations
Revenues
Annual Residential Rate 163.22
Number of Units 3,197
Gross Refuse & Recycling Fees: 521,813
Less Discount: 4% (20,873
Collectible Ref & Rec Fees : 500,940
Add Other Misc. Revenues: 500
Vendor Fees: 520,300
Add Other Misc. Charges 1,000 Revenues Exceed Expenditures by:
Add Admin Fees 8,710
Other 0 (28,570)
Vendor Fees - Detail
Annual Cost -
Unit Costs
By Month
By Year
All Units
Solid Waste Curbside
6.67
80.04
255,900
Vegetative Curbside
3.81
45.72
146,200
Recycling Curbside
3.08
36.96
118,200
Fuel Factor
0.00
0.00
-
Total
13.56
162.72
520,300
Number of Units
3,197
a
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
487,990
7,945
487,874
(8,061)
118,577
2021
502,568
8,550
484,000
(27,118)
91,459
2022
520,300
9,210
500,940
(28,570)
62,889
2023
520,158
8,450
500,940
(27,668)
35,221
I 2024
538,511
8,450
500,940
(46,021)
(10,800)
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