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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 Recyclin $3.29 $12.10 $3.30 $5.52 $3.33 $2.31 $4.98 $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 2022/2023 June* July August September October November December January February March April May Average YTD TONS Commingled 1.03 1.03 1.27 0.99 0.85 0.92 0.97 1.63 0.93 1.03 0.99 1.05 1.06 12.69 Cardboard 0.39 0.32 0.35 0.52 0.54 0.43 0.55 0.56 0.49 0.34 0.43 0.83 0.48 5.75 Paper 0.88 0.95 0.67 1.04 1.25 0.81 0.89 1.06 0.95 0.92 0.92 1.3 0.97 11.64 Total Recycling 2.8 2.3 2.29 2.55 2.64 2.16 2.41 3.25 2.37 2.29 2.34 3.18 2.55 30.58 Garbage 6.88 5.97 6.95 8.71 9.97 7.28 3.05 9.72 7.36 4.44 7.92 7.02 7.11 85.27 REVENUE Tags Sold $1,206.00 $2,775.00 $ 3,147.00 $2,346.00 $2,803.00 $2,793.00 $2,454.00 $3,520.00 $1,743.00 $2,745.00 $3,493.00 $2,625.00 $2,637.50 $31,650.00 COSTS Garbage @ $105/ton $722.40 $626.85 $729.75 $704.55 $1,046.85 $669.40 $325.25 $1,069.20 $809.60 $488.40 $876.20 $772.20 $736.72 $8,840.65 Fuel $95.72 $81.48 $83.92 $73.98 $104.70 $80.32 $39.84 $114.94 $80.96 $43.96 $74.49 $61.78 $78.01 $936.09 Contaminated Recycling $2.30 $2.42 $2.40 $7.08 $3.55 $14.20 TOTAL COSTS $818.12 $708.33 $813.67 $778.53 $1,153.85 $749.72 $365.09 $1,186.56 $892.96 $532.36 $950.69 $841.06 $815.91 $9,790.94 TOTAL REVENUE $1,206.00 $2,775.00 $3,147.00 $2,346.00 $2,803.00 $2,793.00 $2,454.00 $3,520.00 $1,743.00 $2,745.00 $3,493.00 $2,625.00 $2,637.50 $31,650.00 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 1.01 11.06 Cardboard 0.45 0.44 0.6 0.48 0.66 0.52 0.55 0.45 0.34 0.43 0.61 0.50 5.53 Paper 0.68 0.73 0.84 1.06 1.21 1.07 0.91 1.04 0.74 0.74 0.99 0.91 10.01 Total Recycling 1.97 2.67 2.4 2.54 2.75 2.51 2.41 2.96 1.94 2.07 2.38 2.42 26.6 Garbage 4.88 3.98 2.43 1.44 2.7 1.8 3.79 3.96 6.99 4.03 3.83 3.62 39.83 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 $2,778.64 $30,565.00 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 $409.12 $4,500.35 Fuel $38.93 $30.65 $20.05 $13.07 $26.73 $17.77 $34.40 $35.68 $59.00 $34.76 $33.03 $31.28 $344.07 Contaminated Recyclin $0.00 $0.00 $3.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4.90 $0.77 $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 $2,712.93 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 $687.80 $7,565.78 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 $2,778.64 $30,565.00 ----- End of picture text -----