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Village of Red Hook Resource Recovery Data/Report

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3 versions2024-10-07working document

Versions

  1. 12024-10-07
    Trustee Charlie Laing Materials Management Report — September 2024
    attached documentmeeting · 2024-10-07
  2. 22024-10-07
    Trustee Charlie Laing Monthly Reports — September
    working documentmeeting · 2024-10-07
  3. 32024-10-07
    Village of Red Hook Resource Recovery Data/Report
    working documentmeeting · 2024-10-07

Latest version

Open original on source siteView version history →Meeting on 2024-10-07 →
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$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
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 Recycling$3.53$4.90$4.22$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
Commingled0.821.20.90.840.943.76
Cardboard0.470.460.430.570.481.93
Paper0.830.610.6510.773.09
Total Recycling2.122.271.982.412.208.78
Garbage8.134.375.627.036.2925.15
REVENUE
Tags Sold$2,820.00$2,927.00$ 2,480.00
$2,696.00$2,730.75$10,923.00
COSTS
Garbage @ $105/ton$939.95$502.55$646.30$808.45$724.31$2,897.25
Fuel$65.85$33.92$43.63$50.53$48.48$193.93
Contaminated Recyclin
$6.10$2.44$0.00$2.43$2.74$10.97
Welch Dumpster$246.63$246.63$246.63$246.63$986.52
TOTAL COSTS$1,258.53$785.54$936.56$1,108.04$1,022.17$4,088.67
TOTAL REVENUE$2,820.00$2,927.00$2,480.00$2,696.00$2,730.75$10,923.00

Changes between versions

2024-10-07→2024-10-07
substantive change+0 −58

The document was significantly truncated, removing the entire Resource Recovery data tables.

  • Title changed from 'Trustee Charlie Laing Materials Management Report — September 2024' to 'Trustee Charlie Laing Monthly Reports — September'
  • Removed the entire 'Utility Billing Report' section including all Resource Recovery data tables for 2021/2022 and 2023/2024
Show red-line diff
Village of Red Hook Trustee Charlie Laing Monthly Reports September ## Materials Management In the month of September the Village Highway Dept collected 2.41 tons of recycling (0.84 tons of comingled; 0.57 tons of cardboard; and 1.0 tons of paper). The Village also collected 7.03 tons of garbage which was transported to UCRRA at a total cost of $861.41 ($808.45 in tipping fees and $50.53 of fuel surcharge). Unfortunately, the Village paid $2.43 for contaminated recycling. The Village also paid $246.63 in monthly fees for use of the Welsh dumpster service. Over the course of the month the Village collected $2,696 from sale of garbage tags, broken down as follows: $1,115 at Village Hall; $1,200 from Taste Budds; $381 from the Red Hook Public Library. ## Water Treatment Facilities See attached C3ND report. ## Saw Kill Watershed Community The SKWC Leadership Committee did not meet in the month of September. The next meeting is scheduled for October 30 at Village Hall. ## Community Preservation Fund Committee No meetings in the month of September. Still unclear that they have had a meeting recently but the current balance of the CPF is around $2,982,968.51? . ## Utility Billing Report |**VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT**|**VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT**|**VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT**|**VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT**|**VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT**|**VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT**|**VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT**|**VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT**|**VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT**|**VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT**|**VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT**|**VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT**|**VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT**|**VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT**|**VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT**| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |**2021/2022**|**June***|**July**|**August**|**September**|**October**|**November**|**December**|**January**|**February**|**March**|**April**|**May**|**Average**|**YTD**| |**TONS**||||||||||||||| |**Commingled**|**1.11**|**1.13**|**1.58**|**1.24**|**1.06**|**1.09**|**1.06**|**1.1**|**1.13**|**1.3**|**0.84**|**0.93**|**1.13**|**13.57**| |**Cardboard**|**0.78**|**0.54**|**0.27**|**0.59**|**0.46**|**0.68**|**0.53**|**1.02**|**0.3**|**0.35**|**0.3**|**0.59**|**0.53**|**6.41**| |**Paper**|**1.57**|**1.23**|**0.77**|**1.08**|**1.13**|**1.47**|**0.85**|**0.94**|**0.95**|**1.13**|**0.91**|**1.51**|**1.13**|**13.54**| |**Total Recycling**|**3.46**|**2.9**|**2.73**|**2.91**|**2.65**|**3.27**|**2.44**|**3.06**|**2.38**|**2.78**|**2.07**|**3.03**|**2.81**|**33.68**| |**Garbage**|**8.87**|**6.85**|**8.02**|**6.84**|**8.32**|**8.04**|**6.38**|**8.26**|**5.58**|**5.79**|**6.04**|**8.11**|**7.26**|**87.1**| |**REVENUE**||||||||||||||| |**Tags Sold**|**1,755.00**<br>**$**|**3,345.00**<br>**$**|**1,485.00**<br>**$**|**$2,067.00**|**3,069.00**<br>**$**|**$2,916.00**|**$1,620.00**|**2,634.00**<br>**$**|**2,688.00**<br>**$**|**2,628.00**<br>**$**|**3,528.00**<br>**$**|**3,429.00**<br>**$**|**2,597.00**<br>**$**|**31,164.00**<br>**$**| |||||||||||||||| |**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**<br>**$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**| |**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**|**$2,469.00**|**1,939.00**<br>**$**|**$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 Recycling**|||**$3.53**||||||||**$4.90**||**$4.22**|**$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**|**0.84**|||||||||**0.94**|**3.76**| |**Cardboard**|**0.47**|**0.46**|**0.43**|**0.57**|||||||||**0.48**|**1.93**| |**Paper**|**0.83**|**0.61**|**0.65**|**1**|||||||||**0.77**|**3.09**| |**Total Recycling**|**2.12**|**2.27**|**1.98**|**2.41**|||||||||**2.20**|**8.78**| |**Garbage**|**8.13**|**4.37**|**5.62**|**7.03**|||||||||**6.29**|**25.15**| |**REVENUE**||||||||||||||| |**Tags Sold**|**$2,820.00**|**$2,927.00**|**$ 2,480.00**|<br>**$2,696.00**|||||||||**$2,730.75**|**$10,923.00**| |||||||||||||||| |**COSTS**||||||||||||||| |**Garbage @ $105/ton**|**$939.95**|**$502.55**|**$646.30**|**$808.45**|||||||||**$724.31**|**$2,897.25**| |**Fuel**|**$65.85**|**$33.92**|**$43.63**|**$50.53**|||||||||**$48.48**|**$193.93**| |**Contaminated Recycli**|**n**<br>**$6.10**|**$2.44**|**$0.00**|**$2.43**|||||||||**$2.74**|**$10.97**| |**Welch Dumpster**|**$246.63**|**$246.63**|**$246.63**|**$246.63**||||||||||**$986.52**| |**TOTAL COSTS**|**$1,258.53**|**$785.54**|**$936.56**|**$1,108.04**|||||||||**$1,022.17**|**$4,088.67**| |||||||||||||||| |**TOTAL REVENUE**|**$2,820.00**|**$2,927.00**|**$2,480.00**|**$2,696.00**|||||||||**$2,730.75**|**$10,923.00**|
2024-10-07→2024-10-07
substantive change+56 −24

The document transitioned from a narrative monthly report by Trustee Charlie Laing to a detailed multi-year resource recovery data table.

  • Title changed from 'Village of Red Hook Trustee Charlie Laing Monthly Reports September' to 'VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT'
  • Format changed from a prose-based monthly summary to a structured multi-year comparative data table (covering 2021/2022, 2023/2024, and 2024/2025)
  • Removed all sections regarding 'Water Treatment Facilities', 'Saw Kill Watershed Community', 'Community Preservation Fund Committee', and 'Utility Billing Report'
  • Expanded resource recovery data to include granular monthly breakdowns of Commingled, Cardboard, and Paper tonnage, as well as specific revenue and cost line items (Garbage, Fuel, Contaminated Recycling, and Welch Dumpster)
Show red-line diff
Village|**VILLAGE ofOF RedRED HookHOOK TrusteeRESOURCE CharlieRECOVERY LaingDATA/REPORT**|**VILLAGE MonthlyOF ReportsRED 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 MaterialsRecycling**|**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 Management InSold**|**1,755.00**<br>**$**|**3,345.00**<br>**$**|**1,485.00**<br>**$**|**$2,067.00**|**3,069.00**<br>**$**|**$2,916.00**|**$1,620.00**|**2,634.00**<br>**$**|**2,688.00**<br>**$**|**2,628.00**<br>**$**|**3,528.00**<br>**$**|**3,429.00**<br>**$**|**2,597.00**<br>**$**|**31,164.00**<br>**$**| |||||||||||||||| |**COSTS**||||||||||||||| |**Garbage the@ month$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 ofRecycli**|**n**<br>**$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**| |**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 the Village Highway Dept collected 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 tonsSold**|**$3,560.00**|**$2,469.00**|**1,939.00**<br>**$**|**$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 of@ recycling$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 (Recycling**|||**$3.53**||||||||**$4.90**||**$4.22**|**$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**|**0.84 tons of comingled; **|||||||||**0.94**|**3.76**| |**Cardboard**|**0.47**|**0.46**|**0.43**|**0.57 tons of cardboard; and **|||||||||**0.48**|**1.93**| |**Paper**|**0.83**|**0.61**|**0.65**|**1**|||||||||**0.77**|**3.09**| |**Total tons of paper)Recycling**|**2. The Village also collected 12**|**2.27**|**1.98**|**2.41**|||||||||**2.20**|**8.78**| |**Garbage**|**8.13**|**4.37**|**5.62**|**7.03**|||||||||**6.29**|**25.15**| |**REVENUE**||||||||||||||| |**Tags tonsSold**|**$2,820.00**|**$2,927.00**|**$ 2,480.00**|<br>**$2,696.00**|||||||||**$2,730.75**|**$10,923.00**| |||||||||||||||| |**COSTS**||||||||||||||| |**Garbage of garbage which was transported to UCRRA at a total cost of@ $861105/ton**|**$939.41 (95**|**$502.55**|**$646.30**|**$808.45 in tipping fees and **|||||||||**$724.31**|**$2,897.25**| |**Fuel**|**$65.85**|**$33.92**|**$43.63**|**$50.53**|||||||||**$48.48**|**$193.93**| |**Contaminated of fuel surcharge)Recycli**|**n**<br>**$6. Unfortunately, the Village paid 10**|**$2.44**|**$0.00**|**$2.43**|||||||||**$2.74**|**$10.97**| |**Welch for contaminated recycling. The Village also paid Dumpster**|**$246.63**|**$246.63**|**$246.63**|**$246.63**||||||||||**$986.52**| |**TOTAL inCOSTS**|**$1,258.53**|**$785.54**|**$936.56**|**$1,108.04**|||||||||**$1,022.17**|**$4,088.67**| |||||||||||||||| |**TOTAL monthly fees for use of the Welsh dumpster serviceREVENUE**|**$2,820. Over the course of the month the Village collected 00**|**$2,927.00**|**$2,480.00**|**$2,696 from sale of garbage tags, broken down as follows: $1,115 at Village Hall; $1,200 from Taste Budds; $381 from the Red Hook Public Library. ## Water Treatment Facilities See attached C3ND report. ## Saw Kill Watershed Community The SKWC Leadership Committee did not meet in the month of September. The next meeting is scheduled for October 30 at Village Hall. ## Community Preservation Fund Committee No meetings in the month of September. Still unclear that they have had a meeting recently but the current balance of the CPF is around 00**|||||||||**$2,982730.75**|**$10,968923.51? . ## Utility Billing Report00**|

References

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Referenced by

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Recurring pattern

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