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Financial Information

How CSWD is funded

CSWD funding comes from three main sources:

  1. Fees collected at CSWD facilities for disposal of trash, hazardous waste and other specific items.
  2. A solid waste management fee collected on each ton of trash generated in CSWD.
  3. Revenue received from the material processed and sold by the Materials Recovery Facility (recyclables), Green Mountain Compost (compost products), the Local Color Paint program, through special recycling materials, and food scrap and recycling bins.

Variable funding is also received via grants from the State of Vermont and reimbursements for Product Stewardship programs.

CSWD budget files

FY2023 Budget

Budget Memo
Administration
Biosolids 
Capital
Closed Landfill 
Compliance 
DOC 
Engineering 
Finance 
Hazardous Waste (Environmental Depot) 
Maintenance 
MRF
Organics Diversion Facility (GMC) 
Outreach & Communications 
Property Management 

FY2022 Budget

Budget Summary
Administration
Biosolids
Capital
Closed Landfill
Compliance
Drop Off Centers
Engineering
Environmental Depot
Finance
Materials Recovery Facility (MRF)
Maintenance
Organics Diversion Program
Outreach & Communications
Property Management
Special Projects

 

Audited Financial Statements and Management Letter

(Contact us for additional Financial Statement pdf files.)

CSWD AUDIT RPT JUNE 30, 2020 AND 2019

CSWD AUDIT RPT JUNE 30 2019 AND 2018
CSWD Communication Letter FY19

CSWD AUDIT RPT JUNE 30 2018 AND 2017
CSWD Communication Letter FY18

CSWD AUDIT RPT JUNE 30 2017 AND 2016
CSWD Communication Letter FY17

CSWD AUDIT RPT JUNE 30 2016 AND 2015
CSWD Communication Letter FY16