HomeAbout CSWDFinancial 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. Currently, the fee is $27.00 per ton.
  3. 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

FY2020 Budget

Section 1 Budget Summary
Section 2 Administration
Section 3 Compliance
Section 4 Engineering
Section 5 Outreach and Communications
Section 6 Special Projects
Section 7 Closed Landfill
Section 8 Biosolids
Section 9 Property Management
Section 10 Maintenance
Section 11 Drop-Off Centers/Special Waste Programs
Section 12 Organic Diversion Facility
Section 13 Paint
Section 14 Materials Recovery Facility (MRF)
Section 15 Environmental Depot
Section 16 Finance

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)

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