Transcript Annual Report 2013 - Johnson County Recycling District

Annual
Report 2013
Recycle Spot Tonnages
Comingled (in tons)
Greenwood (2 sites)
Bargersville
Franklin
Edinburgh
Trafalgar
Prince’s Lakes
Totals
Paper/cardboard (in tons)
2013
311.8
66.5
111.5
45.7
49.3
44.2
629.0
*a 21% increase over 2012
2012
233.7
64.1
134.1
32.0
26.2
29.9
520.0
2013
Greenwood (2 sites) 362.3
Bargersville
91.9
Franklin
204.9
Trafalgar (started 8/13)
8.0
Prince’s Lakes
9.0
Totals
617.4
*a 7% increase over 2012
2012
321.0
80.7
166.0
N/A
8.7
576.3
Special Collections
 Spring
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Recycling Event
Attendees – 534 vehicles
Electronics – 28,230 lbs (14. 1 tons)
HHW – 39,608 lbs (19.8 tons)
Tires – 464 tires – auto, tractor, semi
 Business
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Recycling Event
Electronics– 15,800 lbs (7.9 tons)
Shredding - 14,000 lbs (7 tons)
Bulbs –400 assorted CFL/fluorescent bulbs
 Christmas
Tree Recycling
 Document Shredding
 Vinyl Siding Recycling
Ongoing Collections
 Electronics
Recycling – 123,500 lbs (61.75 tons)
 Tox Box – HHW Disposal - 366 residents
9,530 lbs (4.8 tons)
 Medications/Pharmaceuticals Drop-off (4
locations)
 Medications/pharmaceuticals
Envelope
Distribution
 Battery, Cell Phone, Ink Jet Cartridge
Recycling
Community Outreach
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School Education – 217 programs reaching 5,019 students.
Adult Education – 8 programs reaching 137 adults
Adopt-a-Road cleanup – 15 Active groups
Creative Resources
A to Z Guide to Recycling Guide
“Get Caught Recycling!” Reusable Bags
Clear Stream Recycler Rental Program
Johnson County Fair Recycling
Digital Thermometer Exchange
Halloween Costume Swap
Social Media – Facebook & Twitter
Cooperative Efforts
The District works with various businesses and organizations to
reduce program costs and establish community relationships.
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Johnson County Partnership for Water Quality
Johnson County EMA
IDHS District 5
Franklin Cultural Arts and Recreation Center
Johnson County Fairgrounds
McCarty Mulch
Nineveh-Hensley-Jackson School District
Center Grove School District
Franklin Community School District
Morning Star Baptist Church
Emmanuel Church
Mt. Pleasant Christian Fellowship
Town of Bargersville
Prince’s Lakes Town Hall
Petro Brother’s
Edinburgh Transfer Station
Johnson County Highway Department
Franklin Chamber of Commerce
Greenwood Chamber of Commerce
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Nugenesis
Best Way of Indiana
Ray’s Trash and Recycling
AbiBow Recycling
Shares, Inc.
Recycleforce, Inc.
Lighting Resources
ACE Battery
AJ’s Recycling
McDaniel Tree Service
Johnson County Sheriff’s Department
Edinburgh Police Station
Whiteland Town Hall
Greenwood Police Department
Johnson County Community Foundation
Leadership Johnson County
Habitat for Humanity
Honey Creek Willing Workers
Budget Analysis 2013
Year to Date
Actual
Year to Date
Budget
Year to Date
Variance
REVENUES
PROPERTY TAX SETTLEMENT INCOME $
LICENSE EXCISE
USER FEE
OTHER REVENUE - MISCELLANEOUS
RECYCLING REVENUE
INTEREST INCOME
431,073.14 $
20,757.56
12,027.62
134.00
1,452.70
522.28
0.00
0.00
0.00
0.00
0.00
0.00
431,073.14
20,757.56
12,027.62
134.00
1,452.70
522.28
TOTAL REVENUES
465,967.30
0.00
465,967.30
57,181.02
39,547.06
25,799.19
11,652.50
22,307.96
0.00
92.04
9,791.26
76.82
3,369.57
0.00
1,827.36
2,951.00
823.75
1,560.00
2,191.89
780.00
125.20
3,046.39
3,176.04
262.31
1,540.04
4,063.94
9,493.60
2,316.24
2,126.41
355.99
33,600.00
223.81
35,247.26
6,352.07
3,476.33
1,357.60
3,798.06
5,987.75
0.00
0.00
1,858.00
503.40
1,911.50
15,285.88
188.10
92,703.45
0.00
2,641.10
10,536.28
1,571.43
57,181.02
39,547.06
29,076.00
14,191.92
30,000.00
1,500.00
400.00
11,000.00
885.00
5,000.00
2,000.00
5,000.00
5,000.00
1,000.00
1,560.00
3,000.00
1,250.00
500.00
3,959.96
6,000.00
350.00
1,540.04
7,000.00
9,500.00
2,500.00
2,500.00
500.00
34,000.00
500.00
40,000.00
7,000.00
11,000.00
3,000.00
4,000.00
7,500.00
4,000.00
250.00
2,000.00
600.00
2,500.00
20,000.00
2,000.00
125,000.00
25,000.00
4,000.00
10,536.28
2,363.72
0.00
0.00
(3,276.81)
(2,539.42)
(7,692.04)
(1,500.00)
(307.96)
(1,208.74)
(808.18)
(1,630.43)
(2,000.00)
(3,172.64)
(2,049.00)
(176.25)
0.00
(808.11)
(470.00)
(374.80)
(913.57)
(2,823.96)
(87.69)
0.00
(2,936.06)
(6.40)
(183.76)
(373.59)
(144.01)
(400.00)
(276.19)
(4,752.74)
(647.93)
(7,523.67)
(1,642.40)
(201.94)
(1,512.25)
(4,000.00)
(250.00)
(142.00)
(96.60)
(588.50)
(4,714.12)
(1,811.90)
(32,296.55)
(25,000.00)
(1,358.90)
0.00
(792.29)
423,699.60
547,191.00
(123,491.40)
EXPENSES
EXECUTIVE DIRECTOR
EDUCATION COORDINATOR
OFFICE MANAGER
HHW ASST.
HEALTH AND MEDICAL
OVERTIME
UNEMPLOYMENT TAX
PENSION-457
ADVISORY COMMITTEE
OFFICE SUPPLIES
COMPUTER SERVICES
LEGAL SERVICES
ACCOUNTING SERVICES
OFC. EQUIP REPAIRS
OFFICE CLEANING CONTRACT
OFC. EQUIPMENT CONTRACT
PAYROLL SERVICES
POSTAGE
TELEPHONE
TRAVEL/TRAINING
LEGAL ADVERTISING
INTERNET ACCESS & USAGE
ADVERTISING/PROMOTIONS
INSURANCE
ELECTRIC
GAS
TRASH & RECYCLING SERVICE
RENT
VEHICLE RENTAL
SPRING CLEANUP DAY
PUBLIC EDUCATION
SCHOOL EDUCATION
CHRISTMAS TREE RECYCLING
CREATIVE RE-SOURCES CENTER
HHW SITE OPERATIONS
DEPRECIATION RESERVE FUND
BANK/CC FEES
SUBSCRIPTIONS/DUES
MILEAGE REIMBURSEMENT
DISTRICT VEHICLE/GAS MAINT.
HHW DISPOSAL
RECYCLE SPOT SITE MAINT.
COUNTY RECYCLING CONTRACT
BOARD DISCRETIONARY SPENDING
EQUIPMENT & SOFTWARE
EMPLOYER SOCIAL SECURITY
EMPLOYER MEDICARE
TOTAL EXPENSES
Decreased costs while
increasing public
programming and
recycling services.