HomeMy WebLinkAboutResolution_32-21_7/8/2021RESOLUTION 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.
Refuse and Recycling Rate Calculations
Fiscal Year 2022
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
Expenditures
Vendor Fees:
520,300
Add Other Misc. Charges
1,000
Add Admin Fees
8,710
Other
0
Revenues Exceed Exaenditures by
(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
WHEN
DOES FUND BALANCE RUN
OUT •
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
2024
538,511
8,450
500,940
(46, 021)
(10,800)
RESOLUTION
Date
32-21 07/08/2021
Motion Council Member Bruce Prince Second Council Member Laurie Brandon
FOR
AGAINST
ABSENT
CONFLICT
Mayor Frank D'Ambra, III
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Vice -Mayor Kyle Stone
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Council Member Laurie Brandon
Council Member Molly Young
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Council Member Bruce Prince
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The Mayor thereupon declared the Resolution duly passed and adopted.
MAYOR OF TEQUESTA:
Frank D'Ambra, III
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ATTEST:
SEAL
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RpoRATED
Lori McWilliams, MMC
Village Clerk