Page 63 - CityofGrandPrairieFY25Adopted Budget

Solid Waste

FY 2024/2025 Revenues

Miscellaneous
$83,000
0%
Auto Related Fees
$169,830
1%

Residential Fees
$11,834,430
63%
Commercial Fees
$6,636,414
36%

Modified Modified
Solid Waste 2022-23 2023-24 2024-25 vs. vs.
Revenues Actual Modified Adopted Adopted Adopted
$ %
Solid Waste Fees
Residential Fees $ 10,169,375 $ 10,914,920 $ 11,834,430 $ 919,510 8%
Commercial Fees 6,879,080 6,391,414 6,636,414 245,000 4%
Auto Related Fees 172,550 169,830 169,830 - 0%
Solid Waste Fees Total 17,221,005 17,476,164 18,640,674 1,164,510 7%
Miscellaneous 282,824 78,000 83,000 5,000 6%
Gain/Loss On Sales Of Capital 77,250 - - - 0%
Total Revenues $ 17,581,079 $ 17,554,164 $ 18,723,674 $ 1,169,510 7%

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