Red Hook Watch

VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT	VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT	VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT	VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT	VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT	VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT	VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT	VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT	VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT	VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT	VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT	VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT	VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT	VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT	VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT
2021/2022	June*	July	August	September	October	November	December	January	February	March	April	May	Average	YTD
TONS
Commingled	1.11	1.13	1.58	1.24	1.06	1.09	1.06	1.1	1.13	1.3	0.84	0.93	1.13	13.57
Cardboard	0.78	0.54	0.27	0.59	0.46	0.68	0.53	1.02	0.3	0.35	0.3	0.59	0.53	6.41
Paper	1.57	1.23	0.77	1.08	1.13	1.47	0.85	0.94	0.95	1.13	0.91	1.51	1.13	13.54
Total Recycling	3.46	2.9	2.73	2.91	2.65	3.27	2.44	3.06	2.38	2.78	2.07	3.03	2.81	33.68
Garbage	8.87	6.85	8.02	6.84	8.32	8.04	6.38	8.26	5.58	5.79	6.04	8.11	7.26	87.1
REVENUE
Tags Sold	1,755.00
$	3,345.00
$	1,485.00
$	$2,067.00	3,069.00
$	$2,916.00	$1,620.00	2,634.00
$	2,688.00
$	2,628.00
$	3,528.00
$	3,429.00
$	2,597.00
$	31,164.00
$

COSTS
Garbage @ $105/ton	$931.35	$719.25	$842.10	$715.85	$663.60	$844.20	$669.90	$774.30	$585.90	$607.95	$634.20	$851.55	$736.68	$8,840.15
Fuel	$44.25	$35.96	$42.11	$35.80	$34.84	$50.65	$41.86	$46.46	$38.09	$45.60	$66.58	$93.68	$47.99	$575.88
Contaminated Recycli	n
$3.29	$0.00	$12.10	$3.30	$5.52	$3.33	$0.00	$0.00	$0.00	$0.00	$2.31	$0.00	$2.49	$29.85
TOTAL COSTS	$978.89	$755.21	$896.31	$755.45	$703.96	$898.18	$711.76	$820.76	$623.99	$653.55	$703.09	$945.23	$787.20	$9,446.38

TOTAL REVENUE	$1,755.00	$3,345.00	$1,485.00	$2,067.00	$3,069.00	$2,916.00	$1,620.00	$2,634.00	$2,688.00	$2,628.00	$3,528.00	$3,429.00	$2,597.00	$31,164.00

2023/2024	June*	July	August	September	October	November	December	January	February	March	April	May	Average	YTD
TONS
Commingled	0.84	1.5	0.96	1	0.88	0.92	0.95	1.47	0.86	0.9	0.78	0.85	0.99	11.91
Cardboard	0.45	0.44	0.6	0.48	0.66	0.52	0.55	0.45	0.34	0.43	0.61	0.57	0.51	6.1
Paper	0.68	0.73	0.84	1.06	1.21	1.07	0.91	1.04	0.74	0.74	0.99	0.69	0.89	10.7
Total Recycling	1.97	2.67	2.4	2.54	2.75	2.51	2.41	2.96	1.94	2.07	2.38	2.11	2.39	28.71
Garbage	4.88	3.98	2.43	1.44	2.7	1.8	3.79	3.96	6.99	4.03	3.83	6.87	3.89	46.7
REVENUE
Tags Sold	$3,560.00	$2,469.00	1,939.00
$	$2,610.00	$3,156.00	$2,718.00	$2,973.00	$3,456.00	$2,550.00	$2,587.00	$2,547.00	$3,211.00	$2,814.67	$33,776.00

COSTS
Garbage @ $105/ton	$536.80	$437.80	$267.30	$158.40	$302.00	$203.00	$416.90	$460.40	$813.85	$463.45	$440.45	$790.05	$440.87	$5,290.40
Fuel	$38.93	$30.65	$20.05	$13.07	$26.73	$17.77	$34.40	$35.68	$59.00	$34.76	$33.03	$57.28	$33.45	$401.35
Contaminated Recycli	n
$0.00	$0.00	$3.53	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$4.90	$0.00	$0.70	$8.43
Welch Dumpster	$246.63	$246.63	$246.63	$246.63	$246.63	$246.63	$246.63	$246.63	$246.63	$246.63	$246.63	$246.63		$2,959.56
TOTAL COSTS	$822.36	$715.08	$537.51	$418.10	$575.36	$467.40	$697.93	$742.71	$1,119.48	$744.84	$725.01	$1,093.96	$721.65	$8,659.74

TOTAL REVENUE	$3,560.00	$2,469.00	$1,939.00	$2,610.00	$3,156.00	$2,718.00	$2,973.00	$3,456.00	$2,550.00	$2,587.00	$2,547.00	$3,211.00	$2,814.67	$33,776.00
2024/2025	June*	July	August	September	October	November	December	January	February	March	April	May	Average	YTD
TONS
Commingled	0.82	1.2	0.9										0.97	2.92
Cardboard	0.47	0.46	0.43										0.45	1.36
Paper	0.83	0.61	0.65										0.70	2.09
Total Recycling	2.12	2.27	1.98										2.12	6.37
Garbage	8.13	4.37	5.62										6.04	18.12
REVENUE
Tags Sold	$2,820.00	$2,927.00	$ 2,480.00										$2,742.33	$8,227.00

COSTS
Garbage @ $105/ton	$939.95	$502.55	$646.30										$696.27	$2,088.80
Fuel	$65.85	$33.92	$43.63										$47.80	$143.40
Contaminated Recycli	n
$6.10	$2.44	$0.00										$2.85	$8.54
Welch Dumpster	$246.63	$246.63	$246.63											$739.89
TOTAL COSTS	$1,258.53	$785.54	$936.56										$993.54	$2,980.63

TOTAL REVENUE	$2,820.00	$2,927.00	$2,480.00										$2,742.33	$8,227.00

Utility Billing Report Water/Sewer Department August 2024

|Utility Billing Report Water/Sewer Department

August 2024
Utility Bills Issued	$589.47
Penalties/Finance Charges Issued	$1,054.12
Utility Payments Received	$23,126.21
Accounts Receivable Outstanding to the Village as of 9/3/2024	$14,831.48

Bill Adjustments[1]

None during the month

Submitted by,

Jennifer Cavanaugh, Water/Sewer Clerk

1 All adjustments must be approved by Water Department and Mayor and reviewed by Board of Trustees. One adjustment allowed per 5‐year period.

Utility Billing Report — August 2024

Utility Billing Report Water/Sewer Department August 2024

Bill Adjustments[1]