OPEIC April 2025
April 30
YTD
2025 Yr Budget
2025 Actuals
2025 Budget
2024 Actuals
2025 Actuals
2025 Budget
2024 Actuals
Budget Variance
Historic Variance
Description
REVENUE 1. Hand-Held OPE 2. Walk-Behind OPE 3. Free-Standing OPE 4. Lawn Tractors
$ 371,944 $
23,158 $
22,353 $
23,424 $
60,670 $
65,966 $
62,986 (8.0%) 65,696 (13.6%) 43,970 (17.4%) 173,404 (12.4%) 20,329 (11.7%) 752 0.8%
(3.7%) (10.2%) (16.1%)
370,920 176,283 926,699 72,105 7,552
26,600 19,139 69,521 12,673 624
27,228 26,285 76,285 13,000 419
27,856 26,055 77,735 5,060 400
58,984 36,909
68,247 44,701
816
810
8.5%
Total
157,379 19,422
179,723 22,000
(9.2%) (4.5%)
Miscellaneous Revenue
EXPENSES Collection Collection-OPEIC/EPRA Co-collection
400,000
14,827
50,683
50,168
32,810
98,665
97,663 (66.7%)
(66.4%)
Collection Events (EPRA) Collection Activities (OPEIC)
4,000 1,500
Total Collection
405,500
14,827
50,683
50,168
32,810
98,665
97,663 (66.7%)
(66.4%)
Communications Print Material Website Hosting
300
5,000
510
417
626
2,040 3,369 22,855
1,667 4,000 10,000
1,533 22.4% 33.0%
Advertising/Bought Media
220,000 31,000 10,000
3,369
4,000
38,905
45,887 (15.8%)
(92.7%)
RCBC
11,428 128.6% 100.0%
Conferences
408
500
408
500
(18.4%)
TurfMutt
4,779
(100.0%)
Total Communications
266,300
4,287
4,917
39,531
28,672
16,167
63,627 77.4% (54.9%)
Program Admin Bank & FX Charges
47,690 270,209 110,000
3,372 22,517 7,963
3,500 22,517 8,000
2,570 21,862 5,688
12,311 90,070 27,042 2,251 2,391
12,600 90,070 27,500 3,000 2,391
11,590 (2.3%) 87,446 (0.0%) 25,954 (1.7%) 2,785 (25.0%) 2,391 (0.0%)
6.2% 3.0% 4.2%
PCA Program Management
OPEI Administration
IS/IT Support Depreciation
9,092 7,174 5,000
700 598
750 598
662 598
(19.2%)
0.0%
Legal/Regulatory
Bad Debt Misc. Costs
1,000
Total Program Admin
450,166
35,151
35,365
31,379
134,066
135,561
130,166 (1.1%)
3.0%
Auditing
45,026 8,000 13,000 2,189
Waste Composition Audits Miscellaneous Studies
Insurance
178
182
174
712
730
698
(2.5%)
2.0%
Total Expenses
1,190,181
54,443
91,147
121,253
196,260
251,123
292,154 (21.8%)
(32.8%)
Net Surplus/(Deficit)
$ (191,377) $
27,751
$
(1,863)
$ (38,457) $ (19,459) $ (49,400) $ (98,422) (60.6%)
(80.2%)
(67.3%)
Surplus/(Deficit) from Operations (Excluding Misc. Rev)
$ (263,482) $
15,078 $ (14,863) $ (43,518) $ (38,881) $ (71,400) $ (118,751) (45.5%)
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