| 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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024/2025 | June* | July | August | September | October | November | December | January | February | March | April | May | Average | YTD | |||
| TONS | |||||||||||||||||
| Commingled | 0.82 | 1.2 | 0.9 | 0.84 | 0.75 | 1.01 | 1.66 | 1.06 | 1.11 | 0.85 | 0.93 | 0.9 | 1.00 | 12.03 | |||
| Cardboard | 0.47 | 0.46 | 0.43 | 0.57 | 0.37 | 0.41 | 0.42 | 0.51 | 0.2 | 0.73 | 0.33 | 0.51 | 0.45 | 5.41 | |||
| Paper | 0.83 | 0.61 | 0.65 | 1 | 0.79 | 0.83 | 0.75 | 0.84 | 0.58 | 1.19 | 0.75 | 0.71 | 0.79 | 9.53 | |||
| Total Recycling | 2.12 | 2.27 | 1.98 | 2.41 | 1.91 | 2.25 | 2.83 | 2.41 | 1.89 | 2.77 | 2.01 | 2.12 | 2.25 | 26.97 | |||
| Garbage Dumpster | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 5 | 5 | 5 | 5 | 5 | 5 | 8.18 | 98.19 | 6 yd dumpster start Dec 2024 | ||
| Garbage - UCRRA | 8.13 | 4.37 | 5.62 | 7.03 | 1.72 | 3 | 2.38 | 3.21 | 0 | 5.33 | 0.53 | 7.07 | |||||
| REVENUE | |||||||||||||||||
| Tags Sold | $2,820.00 | $2,927.00 | $ | ||||||||||||||
| 2,480.00 | $2,696.00 | $3,592.00 | $2,748.00 | $2,517.00 | $3,507.00 | $1,545.00 | $2,979.00 | $2,490.00 | $2,078.00 | $2,698.25 | $32,379.00 | ||||||
| COSTS | |||||||||||||||||
| Garbage @ $135/ton | $939.95 | $502.55 | $646.30 | $808.45 | $197.80 | $355.00 | $288.70 | $433.35 | $0.00 | $719.55 | $81.55 | $964.45 | $494.80 | $5,937.65 | |||
| Fuel Surcharge | $65.85 | $33.92 | $43.63 | $50.53 | $11.86 | $21.30 | $17.33 | $24.92 | $0.00 | $44.97 | $5.10 | $57.87 | $31.44 | $377.28 | |||
| Contaminated Recycling | $6.10 | $2.44 | $0.00 | $2.43 | $4.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1.32 | $15.81 | |||
| Welsh/Royal Dumpster | $246.63 | $246.63 | $246.63 | $246.63 | $246.63 | $246.63 | $218.51 | $218.51 | $218.51 | $218.51 | $218.51 | $218.51 | $232.57 | $2,790.84 | |||
| TOTAL COSTS | $1,258.53 | $785.54 | $936.56 | $1,108.04 | $461.13 | $622.93 | $524.54 | $676.78 | $218.51 | $983.03 | $305.16 | $1,240.83 | $760.13 | $9,121.58 | |||
| TOTAL REVENUE | $2,820.00 | $2,927.00 | $2,480.00 | $2,696.00 | $3,592.00 | $2,748.00 | $2,517.00 | $3,507.00 | $1,545.00 | $2,979.00 | $2,490.00 | $2,078.00 | $2,698.25 | $32,379.00 | |||
| 2025/2026 | June* | July | August | September | October | November | December | January | February | March | April | May | Average | YTD | |||
| TONS | |||||||||||||||||
| Commingled | 1.29 | 0.78 | 0.85 | 0.83 | 1.02 | 1.68 | 2.3 | 1.25 | 8.75 | ||||||||
| Cardboard | 0.65 | 0.44 | 0.52 | 0.64 | 0.52 | 0.90 | 0.91 | 0.65 | 4.58 | ||||||||
| Paper | 0.68 | 0.65 | 0.62 | 1.08 | 0.77 | 1.17 | 1.63 | 0.94 | 6.60 | ||||||||
| Total Recycling | 2.62 | 1.87 | 1.99 | 2.55 | 2.31 | 3.75 | 4.84 | 2.85 | 19.93 | ||||||||
| Garbage - Dumpster | 5 | 5 | 5 | 5 | 5 | 5 | 5 | ||||||||||
| Garbage - UCRRA | 5.83 | 9.89 | 6.62 | 9.98 | 13.39 | 9.19 | 11.69 | ||||||||||
| Garbage - Total | 10.83 | 14.89 | 11.62 | 14.98 | 18.39 | 14.19 | 16.69 | 14.51 | 101.59 | ||||||||
| REVENUE | |||||||||||||||||
| Tags Sold | $2,383.00 | $2,848.00 | $ | ||||||||||||||
| 2,289.00 | $2,985.00 | $3,318.00 | $1,813.00 | $2,975.00 | $2,658.71 | $18,611.00 | |||||||||||
| Tivoli Service @ $682.50/wk | $2,730.00 | $2,730.00 | $5,460.00 | ||||||||||||||
| COSTS | |||||||||||||||||
| Garbage @ $135/ton | $807.05 | $1,402.75 | $893.70 | $1,357.30 | $1,807.65 | $1,250.65 | $1,578.15 | $1,299.61 | $9,097.25 | ||||||||
| Fuel Surcharge | $48.54 | $87.81 | $55.86 | $84.83 | $112.98 | $78.18 | $102.58 | $81.54 | $570.78 | ||||||||
| Garbage - Total | $855.59 | $1,490.56 | $949.56 | $1,442.13 | $1,920.63 | $1,328.83 | $1,680.73 | ||||||||||
| Contaminated Recycling | $2.70 | $2.70 | $7.06 | $0.00 | $1.41 | $2.83 | $0.00 | $2.39 | $16.70 | ||||||||
| Welsh/Royal Dumpster | $218.51 | $218.51 | $218.51 | $218.51 | $218.51 | $218.51 | $218.51 | $218.51 | $1,529.57 | ||||||||
| TOTAL COSTS | $1,932.39 | $3,202.33 | $2,124.69 | $3,102.77 | $4,061.18 | $2,879.00 | $1,899.24 | $2,743.09 | $19,201.60 | ||||||||
| TOTAL REVENUE | $2,383.00 | $2,848.00 | $2,289.00 | $2,985.00 | $3,318.00 | $4,543.00 | $5,705.00 | $3,438.71 | $24,071.00 | ||||||||
| inc. Tivoli garbage (started 6/24/25) |
Resource Recovery Data Report — 2024/2025
Attached document2026-01-12