A Public Hearing will be held at 6:00 pm on January 22, 2025 at the Chittenden Solid Waste District Administration Office at 19 Gregory Drive in South Burlington, Vermont or via Zoom conference online. Registration is available in advance of the hearing on our website. A hearing is scheduled for the purpose of reviewing the Preliminary FY26 Budget for the Chittenden Solid Waste District (CSWD). Copies of the preliminary draft budget are available at the CSWD Administration Office. Income Tipping Fees 6,988,510 Special Materials 555,000 Tipping Fees 7,543,510 Hazardous Waste 99.000 Biosolids 1,405,000 Solid Waste Management 3,818,345 Sale of Materials 3,000,475 License Fees, Fines & Penalties 14,000 Product Stewardship 187,250 Interest & Dividends 171,000 Other Income 9,300 Grant Revenue 107,000 Hauling 87,200 Total Income 16,442,080 Cost of Goods Sold Paint 19,750 Organics Cost of Goods Sold 185,100 Total Cost of Goods Sold 204,850 Gross Profit 16,237,230 Expenses Payroll Expenses 6,261,122 Travel & Training 133,000 Administrative Costs 155,646 Professional Fees 420,007 Equipment & Fleet 1,463,565 Supplies 165,796 Materials Management 7,112,144 Property Management 578,226 Promotion & Education 148,350 Community Support 103,200 Total Expense 16,541,057 Net Income (303,827) Allotments & Transfers 303,827…