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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 6 yd dumpster start Dec 2024 Garbage - UCRRA 8.13 4.37 5.62 7.03 1.72 3 2.38 3.21 0 5.33 0.53 7.07 8.18 98.19 REVENUE Tags Sold $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 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 1.02 0.95 4.77 Cardboard 0.65 0.44 0.52 0.64 0.52 0.55 2.77 Paper 0.68 0.65 0.62 1.08 0.77 0.76 3.80 Total Recycling 2.62 1.87 1.99 2.55 2.31 0.95 11.34 Garbage - Dumpster 5 5 5 5 5 Garbage - UCRRA 5.83 9.89 6.62 9.98 13.39 Garbage - Total 10.83 14.89 11.62 14.98 18.39 14.14 70.71 REVENUE Tags Sold $2,383.00 $2,848.00 $ 2,289.00 $2,985.00 $3,318.00 $2,764.60 $13,823.00 COSTS Garbage @ $135/ton $807.05 $1,402.75 $893.70 $1,357.30 $1,807.65 $1,253.69 $6,268.45 Fuel $48.54 $87.81 $55.86 $84.83 $112.98 $78.00 $390.02 Contaminated Recycling $2.70 $2.70 $7.06 $0.00 $1.41 $2.77 $13.87 Welsh/Royal Dumpster $218.51 $218.51 $218.51 $218.51 $218.51 $218.51 $1,092.55 TOTAL COSTS $1,076.80 $1,711.77 $1,175.13 $1,660.64 $2,140.55 $1,552.98 $7,764.89 TOTAL REVENUE $2,383.00 $2,848.00 $2,289.00 $2,985.00 $3,318.00 $2,764.60 $13,823.00 inc. Tivoli garbage (started 6/24/25) ----- End of picture text -----