|**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**<br>**Cardboard**<br>**Paper**<br>**Total Recycling**<br>**Garbage Dumpster**<br>**Garbage - UCRRA**|**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**||||
||**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**||||
||**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**||||
||**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**||||
||**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**|||
||**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**|**$2,927.00**|**$**<br>**2,480.00**<br>**(**<br>**)**|**$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**<br>**Fuel Surcharge**<br>**Contaminated Recycling**<br>**Welsh/Royal Dumpster**<br>**TOTAL COSTS**<br>**TOTAL REVENUE**|**$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**||||
||**$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**||||
||**$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**||||
||**$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**||||
||**$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**||||
|||||||||||||||||||
||**$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**<br>**Cardboard**<br>**Paper**<br>**Total Recycling**<br>**Garbage - Dumpster**<br>**Garbage - UCRRA**<br>**Garbage - Total**|**1.29**|**0.78**|**0.85**|**0.83**|**1.02**|**1.68**|**2.3**|**1.43**|**1.5**||||**1.30**|**11.68**||||
||**0.65**|**0.44**|**0.52**|**0.64**|**0.52**|**0.90**|**0.91**|**0.76**|**0.57**||||**0.66**|**5.91**||||
||**0.68**|**0.65**|**0.62**|**1.08**|**0.77**|**1.17**|**1.63**|**1.18**|**1.11**||||**0.99**|**8.89**||||
||**2.62**|**1.87**|**1.99**|**2.55**|**2.31**|**3.75**|**4.84**|**3.37**|**3.18**||||**2.94**|**26.48**||||
||**5**|**5**|**5**|**5**|**5**|**5**|**5**|**5**|**5**|||||||||
||**5.83**|**9.89**|**6.62**|**9.98**|**13.39**|**9.19**|**11.69**|**8.99**|**8.91**|||||||||
||**10.83**|**14.89**|**11.62**|**14.98**|**18.39**|**14.19**|**16.69**|**13.99**|**13.91**||||**14.39**|**129.49**||||
|**REVENUE**||||||||||||||||||
|**Tags Sold**<br>**Tivoli Service @ $682.50/wk**|**$2,383.00**|**$2,848.00**|**$**<br>**2,289.00**<br>**(**<br>**)**|**$2,985.00**|**$3,318.00**|**$1,813.00**|**$2,975.00**|**$3,093.00**|**$1,742.00**||||**$2,605.11**|**$23,446.00**||||
|||||||**$2,730.00**|**$2,730.00**|**$2,730.00**|**$2,730.00**|||||**$10,920.00**||||
|||||||||||||||||||
|**COSTS**||||||||||||||||||
|**Garbage @ $135/ton**<br>**Fuel Surcharge**<br>**Garbage - Total**<br>**Contaminated Recycling**<br>**Welsh/Royal Dumpster**<br>**TOTAL COSTS**<br>**TOTAL REVENUE**|**$807.05**|**$1,402.75**|**$893.70**|**$1,357.30**|**$1,807.65**|**$1,250.65**|**$1,578.15**|**$1,432.78**|**$1,336.50**||||**$1,318.50**|**$11,866.53**||||
||**$48.54**|**$87.81**|**$55.86**|**$84.83**|**$112.98**|**$78.18**|**$102.58**|**$84.28**|**$83.53**||||**$82.07**|**$738.59**||||
||**$855.59**|**$1,490.56**|**$949.56**|**$1,442.13**|**$1,920.63**|**$1,328.83**|**$1,680.73**|**$1,517.06**|**$1,420.03**|||||||||
||**$2.70**|**$2.70**|**$7.06**|**$0.00**|**$1.41**|**$2.83**|**$0.00**|**$23.44**|**$3.13**||||**$4.81**|**$43.27**||||
||**$218.51**|**$218.51**|**$218.51**|**$218.51**|**$218.51**|**$218.51**|**$218.51**|**$218.51**|**$218.51**||||**$218.51**|**$1,966.59**||||
||**$1,076.80**|**$1,711.77**|**$1,175.13**|**$1,660.64**|**$2,140.55**|**$1,550.17**|**$1,899.24**|**$1,759.01**|**$1,641.67**||||**$1,623.89**|**$14,614.98**||||
|||||||||||||||||||
||**$2,383.00**|**$2,848.00**|**$2,289.00**|**$2,985.00**|**$3,318.00**|**$4,543.00**|**$5,705.00**|**$5,823.00**|**$4,472.00**||||**$3,818.44**|**$34,366.00**||||
|**inc. Tivoli garbage (started 6/24/25)**||||||||||||||||||