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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
    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
minor edit+0 −58

The document was significantly truncated, removing the entire Utility Billing Report data tables.

  • Removed the 'Utility Billing Report' data tables, including all resource recovery tonnage, revenue, and cost metrics for the 2021/2022 and 2023/2024 periods.
  • Title changed from 'Village of Red Hook Trustee Charlie Laing Monthly Reports September' to 'Trustee Charlie Laing Monthly Reports — September'
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 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'
  • Content reshaped from a prose summary of September activities to a multi-year comparative data table (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'
  • Replaced narrative September figures (e.g., '$2,696 from sale of garbage tags') with granular monthly and YTD tabular data
  • Added detailed cost breakdowns including 'Garbage @ $105/ton', 'Fuel', 'Contaminated Recycling', and 'Welch Dumpster'
Show red-line diff
Village|**VILLAGE ofOF RedRED HookHOOK TrusteeRESOURCE CharlieRECOVERY LaingDATA/REPORT**|**VILLAGE MonthlyOF ReportsRED HOOK RESOURCE RECOVERY DATA/REPORT**|**VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT**|**VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT**|**VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT**|**VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT**|**VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT**|**VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT**|**VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT**|**VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT**|**VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT**|**VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT**|**VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT**|**VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT**|**VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT**| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |**2021/2022**|**June***|**July**|**August**|**September ##**|**October**|**November**|**December**|**January**|**February**|**March**|**April**|**May**|**Average**|**YTD**| |**TONS**||||||||||||||| |**Commingled**|**1.11**|**1.13**|**1.58**|**1.24**|**1.06**|**1.09**|**1.06**|**1.1**|**1.13**|**1.3**|**0.84**|**0.93**|**1.13**|**13.57**| |**Cardboard**|**0.78**|**0.54**|**0.27**|**0.59**|**0.46**|**0.68**|**0.53**|**1.02**|**0.3**|**0.35**|**0.3**|**0.59**|**0.53**|**6.41**| |**Paper**|**1.57**|**1.23**|**0.77**|**1.08**|**1.13**|**1.47**|**0.85**|**0.94**|**0.95**|**1.13**|**0.91**|**1.51**|**1.13**|**13.54**| |**Total MaterialsRecycling**|**3.46**|**2.9**|**2.73**|**2.91**|**2.65**|**3.27**|**2.44**|**3.06**|**2.38**|**2.78**|**2.07**|**3.03**|**2.81**|**33.68**| |**Garbage**|**8.87**|**6.85**|**8.02**|**6.84**|**8.32**|**8.04**|**6.38**|**8.26**|**5.58**|**5.79**|**6.04**|**8.11**|**7.26**|**87.1**| |**REVENUE**||||||||||||||| |**Tags Management InSold**|**1,755.00**<br>**$**|**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: