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Waste Mgmt – Contract Renewal – Tax Rate Calculation Refuse/Garbage Fund —> $13/unit Increase from $255 to $268 Contract cost increased roughly 5% for curb service & 2.5% for At‐Your‐Door Collection. They also added a fuel surcharge and July 2023 rate increase for both curb service and At‐Your‐Door will be another 5% Tax Rate Calculation (Whole Town = 3146 units) • Garbage Cost $750,699 (6 months at $61,032 + 6 months at $64,084) • At‐Your‐Door $85,905 (6 months at $6,984 + 6 months at $7,333) • Recycling / fuel surcharge / Fund Balance Policy—roughly $5,000 • Total Estimated Expenditures = $841,604 Household Cost = $268 $13 increase (5%) from 2022’s cost of $255 • Garbage $ 238.62 (6 months at $19.40 + 6 months at $20.37 = $239) • At‐Your‐Door $ 27.30 (6 months at $2.22 + 6 months at $2.33 = $27) • Account Leeway* $ 2.08 *Account Leeway – recycling cost varies per month / diesel surcharge is unpredictable / Town’s Fund Balance policy requires the Town to keep 20% of budgeted appropriations in Fund Balance to get through the timeframe between year end and March tax collection 83