40_Solid Waste Totals 2021-22_provided after audit rept prepared_20230623

Solid Waste Tonnages
2021-2022
July
August
September
October
November
December
Garbage
ush
Recycle
Garbage
Brush
Recycle
Garbage
rush
Recycle
Garbage
Brush
Leaves
Recycle
Garbage
ave!
Recycle
Garbage
�cycl
7.67
0.70
6.36
12.13
1.42
6.11
9.55
8.92
7.8
7.88
5.73
12.03
5.62
9.52
12.92
4.60
5.41
9.10
' F
6.36
11.39
` " �
11.32
1'
5.86
7.47
6.28
10.72
0.39
0.76
6.3
11.79
5.56
8.48
1.31
5.8
11.27
5.95
7.72
9.76
4.36
4.9
8.38
6.64
7.76
-).52
7.68
5.55
8.3
7.981
11.23
11.50
1.13
11.53
3.28
8.65
1.87
11.21
5.61
8.15
8.29
4.71
7.16
10.65
-
10.99
u.0
8.62
9.75
11.53
0.90
12.81
7.85
1
7.95
1.7z
9.83
3.94
0.80
5.62
8.85
11.40
5.7�
10.94
5.4`
1.94
10.3
7.77
n 87
11.33
6.57
0 R?
8.08
0 R(
12.32
9.83
12.52
9.98
9.11
7.96
8.36
91.11
23.65
22.97
93.08
27.95
82.30
26.58
86.27
22.94
92.10
132.001
31.44
81.16
8.28
' (;R
1 5.74
10.341
1 5.59
9.141
1 6.65
7.84
1
1 5.74
9.21
- 2.001
6.29
9.02
137.73
146.64
138.05
202.87
378.11
274.83
January
February
March
April
May
June
Garbage
Brush
Recycle
Garbage
I
I
Recycle
Garbage
ish
Recycle
Garbage
Brush
Recycle
Garbage
Recycle
Garbage
Brusi,
Recycle
5.41
3.71
8.8
9.59
1.01
6.46
10.40
3.89
6.06
7.40
7.94
5.2
11.71
6.76
5.62
7.88
1
6.42
12.68
3.12
7.35
7.73
3.10
8.43
8.56
2.16
5.81
11.84
3.80
5.49
7.78
0.64
5.6
12.05
5.42
3.98
2.67
4.28
8.13
2.42
5.69
10.60
2.37
5.56
7.67
7.07
4.75
11.67
1.13
5.58
6.87
i� nn
10.81
2.38
6.09
7.45
1.87
5.05
1.23
7.261
5.55
11.54
2.01
5.37
8.88
2.40
5.63
11.22
10.68
2.38
7.67
10.97
3.51
1.31
1.61
7.46
3.26
11.44
5.55
5.61
8.45
8.47
5.08
7.62
0.11
8.92
B.14
8.73
6.60
7.71
0.89
12.28
4.39
4.30
11.38
2.32
8.52
0.45
8.42
1.37
10.70
0.47
7.79
4.37
3.47
7.59
3.70
2.25
4.72
11.18
1.27
8.79
6.19
11.59
11.37
2.03
5.68
7.48
0.68
1.06
6.08
11.87
0.47
4.83
3.24
1.33
10.43
1.86
8.13
1.07
1.53
2.26
6.93
0.23
0.74
1.59
7.14
2.90
3.42
1.21
7.85
4.04
5.96
5
11.51
2.05
1.93
2.5:
1.20
2.30
6.23
0.81
83.92
33.82
16.00
34.19
70.46
25.79
30.00
25.63
90.65
-)4.61
22.98
83.43
M.81
92.08
40.37
28.04
78.13
7.63
2.82
16.00
6.84
8.81
2.34
30.00
6.41
6.97
E; 75
8.34
1
9.21
2.88
5.61
9.77
167.93
151.88
168.24
147.61
160.49
144.10
ATYPICAL TRIPS IN YELLOW
$7.50
$7.50
at $42
at $42
$55.02
$7.50
Solid Waste Tonnages
2018-2019
TOTAL GARBAGE FOR YEAR
1015.4 AVERAGE GARBAGE PER MONTH
84.6
TOTAL BRUSH FOR YEAR
417.3 AVERAGE BRUSH PER MONTH
34.8
TOTAL LEAVES FOR YEAR
495.0 AVERAGE LEAVES PER MONTH
41.3
TOTAL RECYCLING FOR YEAR
342.3 AVERAGE RECYCLING PER MONTf
28.5
2270.0
189.2
Solid Waste Tonnages
2019-2020
TOTAL GARBAGE FOR YEAR
1034.6 AVERAGE GARBAGE PER MONTH
86.22
TOTAL BRUSH FOR YEAR
447.7 AVERAGE BRUSH PER MONTH
37.31
TOTAL LEAVES FOR YEAR
435.0 AVERAGE LEAVES PER MONTH
36.25
TOTAL RECYCLING FOR YEAR
338.6 AVERAGE RECYCLING PER MONTf
28.22
2256.0
188.00
Solid Waste Tonnages
2020-2021
TOTAL GARBAGE FOR YEAR
1060.28 AVERAGE GARBAGE PER MONTH
88.36
TOTAL BRUSH FOR YEAR
446.13 AVERAGE BRUSH PER MONTH
37.18
TOTAL LEAVES FOR YEAR
464.25 AVERAGE LEAVES PER MONTH
38.69
TOTAL RECYCLING FOR YEAR
285.35 AVERAGE RECYCLING PER MONTf
23.78
2256.01
188.00
Solid Waste Tonnages
2021-2022
TOTAL GARBAGE FOR YEAR
1024.69 AVERAGE GARBAGE PER MONTH
85.39
TOTAL BRUSH FOR YEAR
388.53 AVERAGE BRUSH PER MONTH
32.38
TOTAL LEAVES FOR YEAR
492.00 AVERAGE LEAVES PER MONTH
41.00
TOTAL RECYCLING FOR YEAR
313.26 AVERAGE RECYCLING PER MONTf
26.11
2218.48
184.87
Solid Waste Tonnages
2012-2013
TOTAL GARBAGE FOR YEAR
1082.3 AVERAGE GARBAGE PER MONTH
90.19
TOTAL BRUSH FOR YEAR
436.9 AVERAGE BRUSH PER MONTH
36.41
TOTAL LEAVES FOR YEAR
448.0 AVERAGE LEAVES PER MONTH
37.33
TOTAL RECYCLING FOR YEAR
272.2 AVERAGE RECYCLING PER MONTf
22.69
2239.4
186.62
Solid Waste Tonnages
2013-2014
TOTAL GARBAGE FOR YEAR
1049.5 AVERAGE GARBAGE PER MONTH
87.46
TOTAL BRUSH FOR YEAR
1204.0 AVERAGE BRUSH PER MONTH
100.33
TOTAL LEAVES FOR YEAR
425.0 AVERAGE LEAVES PER MONTH
35.42
TOTAL RECYCLING FOR YEAR
261.4 AVERAGE RECYCLING PER MONTf
21.79
2939.9
244.99
Solid Waste Tonnages
2014-2015
TOTAL GARBAGE FOR YEAR
1011.1 AVERAGE GARBAGE PER MONTH
84.26
TOTAL BRUSH FOR YEAR
378.2 AVERAGE BRUSH PER MONTH
31.52
TOTAL LEAVES FOR YEAR
509.5 AVERAGE LEAVES PER MONTH
42.46
TOTAL RECYCLING FOR YEAR
313.7 AVERAGE RECYCLING PER MONTf
26.14
2212.5
184.38
Solid Waste Tonnages
2015-2016
TOTAL GARBAGE FOR YEAR
1022.0 AVERAGE GARBAGE PER MONTH
85.17
TOTAL BRUSH FOR YEAR
392.7 AVERAGE BRUSH PER MONTH
32.73
TOTAL LEAVES FOR YEAR
445.5 AVERAGE LEAVES PER MONTH
37.13
TOTAL RECYCLING FOR YEAR
308.5 AVERAGE RECYCLING PER MONTf
25.71
2168.7
180.73
Solid Waste Tonnages
2016-2017
TOTAL GARBAGE FOR YEAR
1034.9 AVERAGE GARBAGE PER MONTH
86.2
TOTAL BRUSH FOR YEAR
363.0 AVERAGE BRUSH PER MONTH
30.2
TOTAL LEAVES FOR YEAR
498.5 AVERAGE LEAVES PER MONTH
41.5
TOTAL RECYCLING FOR YEAR
298.1 AVERAGE RECYCLING PER MONTf
24.8
2194.5
182.9
Solid Waste Tonnages
2017-2018
TOTAL GARBAGE FOR YEAR
1018.9 AVERAGE GARBAGE PER MONTH
84.9
TOTAL BRUSH FOR YEAR
376.2 AVERAGE BRUSH PER MONTH
31.4
TOTAL LEAVES FOR YEAR
497.0 AVERAGE LEAVES PER MONTH
41.4
TOTAL RECYCLING FOR YEAR
305.1 AVERAGE RECYCLING PER MONTf
25.4
2197.2
183.1

TONNAGE BY TYPE SUMMARY
TOTAL GARBAGE FOR YEAR 1024./ AVERAGE GARBAGE PER MONTH
TOTAL BRUSH FOR YEAR 880.5 AVERAGE BRUSH PER MONTH 130.8
TOTAL LEAVES FOR YEAR I AVERAGE LEAVES PER MONTH
TOTAL RECYCLING FOR YEAR 313.3 AVERAGE RECYCLING PER MONTH
7218.' 23.6
CHECK TOTALS 2218.5
COST AND TONNAGE - MONTHLY SUMMARIES
FOR 2016 ICE STORM ONLY:
Number of Trips to Jamestown Park
0
Tonnage Assumed Per Trip
0
Tonnage placed at Jamestown Park
0
Tonnage by Sub from Streets
0
Tonnage by Sub from Plant
0
TOTAL ADDITIONAL TONNAGE
C
Month
Brush
Grass & Leaves
Yard Waste
Kersey Valley
Mulch Purchases
Recycling
Amount Billed
Amount Billed
Total Tonnage
Tons
Cost
Tons
Cost
Tons
1
Cost
Tons
Cost
Tons
Cost
Users
Cost
By High Point
By A-1 Sandrock
All material
36
per T
0
per T
20
per T
44
per T
17
per T
4.15
per user
20
per T
Tons
Cost
July
23.65
851.4
0
23.65
851.4
91.11
4008.84
0
22.97
8100.00
4860.24
137.73
12960.24
August
25.61
921.96
0
25.61
921.96
93.08
4095.52
0.86
14.62
27.95
8100.00
5032.10
146.64
13132.10
September
29.17
1050.12
0
29.17
1050.12
82.30
3621.2
0
26.58
8100.00
4671.32
138.05
12771.32
October
28.66
1031.76
65
0
93.66
1031.76
86.27
3795.88
0
22.94
8100.00
4827.64
202.87
12927.64
November
22.57
812.52
232
0
254.57
812.52
92.10
4052.4
0
31.44
8100.00
4864.92
378.11
12964.92
December
17.45
628.2
149
0
166.45
628.2
81.16
3571.04
0
27.22
8100.00
4199.24
274.83
12299.24
January
33.82
1217.52
16
0
49.82
1217.52
83.92
3692.48
0
34.19
8100.00
4910.00
167.93
13010.00
February
25.79
928.44
30
0
55.79
928.44
70.46
3100.24
0
25.63
8100.00
4028.68
151.88
12128.68
March
54.61
1965.96
0
54.61
1965.96
90.65
3988.6
0
22.98
8100.00
5954.56
168.24
14054.56
April
43.37
1561.32
0
43.37
1561.32
83.43
3670.92
0
20.81
8100.00
5232.24
147.61
13332.24
May
40.371
1453.32
0
40.37
1453.32
92.081
4051.52
0
28.04
8100.00
5504.84
160.49
13604.84
June
43.461
1564.56
0
43.46
1564.56
78.131
3437.72
1 0
22.51
8100.00
5002.28
144.10
13102.28
TOTALS
388.53 Tons
492 Tons
880.53 Tons
1024.69 Tons
0.86 Tons
313.26 Tons
0 Tons
0
0
2218.48
156288.1
13,98/.U8 13,98/.U8 45,U8b.3b 14.b2 9/,2UU.UU 59,U88.Ub
LEAF TONNAGE
Month
Leaf Loads
Mixed
Mixed
Mixed
Tons
October
0.00
13.00
0.00
65
November
5.00
30.00
13.00
232
December
0.00
9.00
26.00
149
January
2.00
0.00
1.00
16
February
3.00
0.001
3.001
30
TOTALS
1 10.00
52.001
43.001
492.00
Wet assumed to weigh: 6 per Load
Mixed assumed to weigh: 5 per Load
Dry assumed to weigh: 4 per Load
Al $4858.64
Al $4658.18
3ill $4832.98
3ill $4032.22 GARBAGE RATE WENT TO $44.00 per ton
3ill $5951.94 in 2020-2021 budget year
Al $5410.68 - 1.66 @ $42
Month
October Leaf Loads
November Leaf Loads
December Leaf Loads
January Leaf Loads
February Leaf Loads
Wet
Mixed
Dry
Tons
Wet
Mixed
Dry
Tons
Wet
Mixed
Dry
Tons
Wet
Mixed
Dry
Tons
Wet
Mixed
Dry
Tons
Trip 1
2.00
10
5.00
4.00
4.00
66
3.00
3.00
27
1.00
1.00
10
1.00
1.00
10
Trip 2
2.00
10
3.00
4.00
31
4.00
4.00
36
1.00
6
1.00
2.00
14
Trip 3
2.00
10
3.00
5.00
35
2.00
2.00
18
0
1.00
6
Trip 4
1.00
5
4.00
20
4.00
16
0
0
Trip 5
2.00
10
4.00
20
4.00
16
0
0
Trip 6
3.00
15
5.00
25
4.00
16
0
0
Trip 7
1.00
5
7.00
35
2.00
8
0
0
Trip 8
0
0
3.00
12
0
0
TOTALS
0.00
13.00
0.00
65.00
5.00
30.00
13.00
232.00
0.00
9.00
26.00
149.00
2.00
0.00
1.00
16.00
3.00
0.00
3.00
30.00
u
u
u
u