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Attachment A
<br />Recycling Summary - Revenue by year
<br />Total Monthly
<br />Year January February March April May June July August September October November December (sum if>0) Avg
<br />2006 $7,328.07 $6,470.76 $7,366.49 $7,371.29 $8,276.15 $7,756.15 $5,903.35 $7,226.06 $6,354.46 $6,310.02 $8,540.55 $7,810.58 $86,713.93 $7,226.16
<br />2007 $7,833.53 $6,635.21 $9,383.84 $9,850.45 $9,224.59 $8,917.43 $10,027.22 $10,471.46 $9,503.32 $11,017.46 $12,655.98 $10,877.64 $116,398.13 $9,699.84
<br />2008 $11,027.09 $9,869.71 12,262.35 $12,625.01 $13,752.46 $12,713.37 $15,192.49 $16,251.89 $16,483.87 $10,667.34 $3,503.28 $630.84 $134,979.70 $11,248.31
<br />2009 $146.65 $546.04 $1,727.92 $1,740.36 $1,893.08 $2,087.38 $2,777.13 $3,258.05 $4,421.35 $5,035.89 $4,792.94 $6,934.73 $35,361.52 $2,946.79
<br />2010 $6,548.11 $6,424.67 $8,138.25 $9,456.56 $8,985.75 $9,699.31 $7,828.76 $7,693.92 $7,522.19 $8,605.67 $11,081.25 $12,762.16 $104,746.60 $8,728.88
<br />2011 $11,229.48 $12,280.73 $15,044.20 $16,597.19 $16,932.55 $16,569.55 $15,311.54 $16,594.03 $15,330.20 $13,842.29 $12,191.45 $10,421.55 $172,344.76 $14,362.06
<br />2012 $8,667.41 $8,475.43 $11,005.11 $11,053.48 $9,202.35 $8,324.85 $6,481.18 $5,484.87 $4,197.14 $3,837.67 $4,321.99 $5,883.62 $86,935.10 $7,244.59
<br />2013 $5,739.59 $4,813.29 $5,253.69 $6,856.80 $6,292.18 $5,195.20 $4,936.48 $5,020.13 $4,748.44 $5,200.17 $5,238.43 $6,542.91 $65,837.31 $5,486.44
<br />2014 $6,164.53 $2,560.32 $3,628.85 $5,814.19 $6,509.04 $5,834.21 $6,467.44 $6,139.13 $6,527.74 $5,908.23 $3,822.61 $3,177.79 $62,554.08 $5,212.84
<br />2015 $984.54 ($1,455.14) ($2,247.58) ($2,212.92) ($3,505.86) ($3,417.39) ($2,465.43) ($2,875.19) ($3,286.66) ($3,838.58) ($3,964.80) ($4,715.38) $984.54 $984.54
<br />2016 ($4,413.00) ($3,228.40) ($3,223.68) ($2,511.31) $611.10 $2,258.48 $2,127.15 $2,679.10 $2,875.13 $2,837.09 $2,285.62 $2,238.32 $17,911.99 $2,239.00
<br />2017 $3,296.81 $4,118.07 $7,018.24 $6,347.10 $3,864.71 $4,099.64 $3,914.46 $4,035.49 $3,390.63 ($1,643.42) ($1,787.81) ($1,793.03) $34,860.89 $2,905.07
<br />2018 ($984.18) ($1,325.02) ($1,417.77) ($2,549.55) ($3,640.21) ($3,960.46) ($2,755.08) ($3,335.81) ($3,240.45) ($4,209.52) ($4,280.65) ($3,978.24) ($35,676.94) ($2,973.08)
<br />2019 ($4,139.60) ($4,621.21) ($5,423.45) ($7,280.49) ($8,137.18) ($5,959.16) ($6,525.62) ($42,086.71) ($6,012.39)
<br />$59,429.03 $51,564.46 $68,516.46 $73,158.16 $70,260.71 $70,118.56 $69,221.07 $78,643.13 $74,827.36 $63,570.31 $58,400.84 $56,793.49 $841,864.90
<br />NOTES:
<br />2002 - 2005: No Revenue Share offered
<br />2006-2013: Revenue share was 50% to Roseville
<br />2014: Revenue share changed to 100% to Roseville (w/ $74/ton processing fee)
<br />Oct 2017 thru xxxx China was not accepting dirty recycling materials
<br />March 2014: $1,500 debit towards county road d townhome cart rollout
<br />Nov 2014 thru xxxx: Ecullet (Glass MRF) shut down and now all glass in metro is going to Chicago (material went from $15/ton to-$20fton due to $35/ton shipping)
<br />2017-2021: $58/ton processing fee calculated after 80% Revenue Share
<br />R:\PublicWorks\Solid Waste\Recycling\,4ctivity Reports\Monthly Reports\
<br />Recycling Summary 2002-Current.xlsx
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