Financial Information
How CSWD is funded
CSWD funding comes from three main sources:
- Fees collected at CSWD facilities for disposal of trash, hazardous waste and other specific items.
- A solid waste management fee collected on each ton of trash generated in CSWD. Currently, the fee is $27.00 per ton.
- Revenue received from the material processed and sold at the Materials Recovery Facility (recyclables), Green Mountain Compost (compost) and our special waste facilities.
Variable funding is also received via grants from the State of Vermont and other sources.
CSWD budget files
FY2019 Budget
General Manager Letter
Table of Contents
Section 1 District Overview and Assumptions
Section 2 Projected Equity Fund
Section 3 General Fund Assumptions and Highlights
Section 4 Capital Program
Section 5 Assigned Funds Budget
Section 6 Administrative Services and Finance
Section 7 Compliance
Section 8 Engineering
Section 9 Outreach and Communications
Section 10 Special Projects
Section 11 Closed Landfill
Section 12 Biosolids
Section 13 Property Management
Section 14 Maintenance and Roll Offs
Section 15 Drop-Off Centers
Section 16 Green Mountain Compost
Section 17 Unregulated Hazardous Waste
Section 18 Special Waste Programs
Section 19 Materials Recovery Facility (MRF)
FY2018 Budget
Section 1 District Overview
Section 2 Budget Summary
Section 3 Closed Landfill
Section 4 MRF
Section 5 Outreach
Section 6 Special Waste Programs
Section 7 Drop-Off Centers
Section 8 Unregulated Hazardous Waste
Section 9 Safety/Quality Assurance
Section 10 Biosolids Program
Section 11 Green Mountain Compost
Section 12 Special Projects
Section 13 Future Projects
Section 14 Property Management
Section 15 Finance
Section 16 Administrative Services
Section 17 Communications
Section 18 Compliance
Section 19 Prospective Unusual Developments
Section 20 Capital
Section 21 Other Designated Funds
Audited Financial Statements and Management Letter
(Contact us for additional Financial Statement pdf files.)
CSWD AUDIT RPT JUNE 30 2016 AND 2015
CSWD Communication Letter FY16
CSWD AUDIT RPT JUNE 30 2015 AND 2014
CSWD Communication Letter FY15
CSWD AUDIT RPT JUNE 30 2014 AND 2013
CSWD Communication Letter FY14
CSWD Management Letter FY14
CSWD AUDIT RPT JUNE 30 2013 AND 2012
CSWD Communication Letter FY13
CSWD AUDIT RPT JUNE 30 2012 AND 2011
CSWD Communication Letter FY12