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Materials Management and Utility Billing Data — August 2024

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    Materials Management and Utility Billing Data — August 2024
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VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORTVILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORTVILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORTVILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORTVILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORTVILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORTVILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORTVILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORTVILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORTVILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORTVILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORTVILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORTVILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORTVILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORTVILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT
2021/2022June*JulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayAverageYTD
TONS
Commingled1.111.131.581.241.061.091.061.11.131.30.840.931.1313.57
Cardboard0.780.540.270.590.460.680.531.020.30.350.30.590.536.41
Paper1.571.230.771.081.131.470.850.940.951.130.911.511.1313.54
Total Recycling3.462.92.732.912.653.272.443.062.382.782.073.032.8133.68
Garbage8.876.858.026.848.328.046.388.265.585.796.048.117.2687.1
REVENUE
Tags Sold1,755.00
$3,345.00
$1,485.00
$$2,067.003,069.00
$$2,916.00$1,620.002,634.00
$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$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
2023/2024June*JulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayAverageYTD
TONS
Commingled0.841.50.9610.880.920.951.470.860.90.780.850.9911.91
Cardboard0.450.440.60.480.660.520.550.450.340.430.610.570.516.1
Paper0.680.730.841.061.211.070.911.040.740.740.990.690.8910.7
Total Recycling1.972.672.42.542.752.512.412.961.942.072.382.112.3928.71
Garbage4.883.982.431.442.71.83.793.966.994.033.836.873.8946.7
REVENUE
Tags Sold$3,560.00$2,469.001,939.00
$$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 Recyclin
$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
2024/2025June*JulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayAverageYTD
TONS
Commingled0.821.20.90.972.92
Cardboard0.470.460.430.451.36
Paper0.830.610.650.702.09
Total Recycling2.122.271.982.126.37
Garbage8.134.375.626.0418.12
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 Recyclin
$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.

References

This document cites or incorporates the following separate documents:

Referenced by

These other documents cite or incorporate this one:

  • 2024-09-09Trustee Charlie Laing Monthly Reports — August 2024
    Document A is a monthly trustee report that cites/includes the utility billing data as a separate attached report; Document B is the standalone utility billing report itself—two distinct documents linked by reference, not a revision of the same instrument.

Recurring pattern

These other chains use the same template but are separate decisions: