|**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**|**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**||
|**Cardboard**|**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**||
|**Paper**|**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**||
|**Total Recycling**|**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**||
|**Garbage Dumpster**|**3.3**|**3.3**|**3.3**|**3.3**|**3.3**|**3.3**|**5**|**5**|**5**|**5**|**5**|**5**|**8.18**|**98.19**|**6yd dumpster**<br>**start Dec '24**|
|**Garbage - UCRRA**|**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**|**$2,927.00 **|**$ 2,480.00**|<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**|**$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**||
|**Fuel**|**$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**||
|**Contaminated Recycling**|**$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**||
|**Welsh/Royal Dumpster**|**$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**||
|**TOTAL COSTS**|**$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**||
|||||||||||||||||
|**TOTAL REVENUE**|**$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**|**1.29**|**0.78**|**0.85**|**0.83**|||||||||**0.94**|**3.75**||
|**Cardboard**|**0.65**|**0.44**|**0.52**|**0.64**|||||||||**0.56**|**2.25**||
|**Paper**|**0.68**|**0.65**|**0.62**|**1.08**|||||||||**0.76**|**3.03**||
|**Total Recycling**|**2.62**|**1.87**|**1.99**|**2.55**|||||||||**0.75**|**9.03**||
|Garbage - Dumpster|5|5|5|5|||||||||**13.08**|**52.32**||
|Garbage - UCRRA|5.83|9.89|6.62|9.98||||||||||||
|**Garbage - Total**|**10.83**|**14.89**|**11.62**|**14.98**||||||||||||
|**REVENUE**||||||||||||||||
|**Tags Sold**|**$2,383.00**|**$2,848.00 **|**$ 2,289.00**|<br>**$2,985.00**|||||||||**$2,626.25**|**$10,505.00**||
|||||||||||||||||
|**COSTS**||||||||||||||||
|**Garbage @ $135/ton**|**$807.05**|**$1,402.75**|**$893.70**|**$1,357.30**|||||||||**$1,115.20**|**$4,460.80**||
|**Fuel**|**$48.54**|**$87.81**|**$55.86**|**$84.83**|||||||||**$69.26**|**$277.04**||
|**Contaminated Recycling**|**$2.70**|**$2.70**|**$7.06**|**$0.00**|||||||||**$3.12**|**$12.46**||
|**Welsh/Royal Dumpster**|**$218.51**|**$218.51**|**$218.51**|**$218.51**|||||||||**$218.51**|**$874.04**||
|**TOTAL COSTS**|**$1,076.80**|**$1,711.77**|**$1,175.13**|**$1,660.64**|||||||||**$468.70**|**$5,624.34**||
|||||||||||||||||
|**TOTAL REVENUE**|**$2,383.00**|**$2,848.00**|**$2,289.00**|**$2,985.00**|**$0.00**|**$0.00**|**$0.00**|**$0.00**|**$0.00**|**$0.00**|**$0.00**|**$0.00**|**$875.42**|**$10,505.00**||
|**inc. Tivoligarbage (started 6/24/25)**||||||||||||||||