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City of Roseville <br />Solid Waste Recycling Rate Analysis <br />2020 <br />Total Costs <br />Personnel Services <br />Supplies & Maintenance <br />Other Charges: Miscellaneous <br />Contractor Costs: Curbside <br />Contractor Costs: Parks <br />Contractor Costs: Park Pathways <br />Contractor Costs: Clean -Up Day <br />Contractor Costs: Shredding Day <br />Total <br />Single Family <br />Multi family <br />Opt -Ins <br />Applewood Service <br />Revenue Sharing from Contractor (quarterly) <br />Ramsey Co. SCORE Grant (quarterly) <br />2020 <br />$ 39,790 <br />3,000 <br />24,710 <br />548,200 <br />5,130 <br />7,371 <br />10,000 $ 575,700 = Total Contractor Costs <br />4,999 <br />— —Amount to recover from rates <br />Current Rates <br />Proposed Rates <br /># of Customers <br />Base Fee <br />% Increase <br />Base Fee <br />Units <br />Base Fee <br />Revenue <br />Base Fee <br />decrease <br />Revenue <br />9,392 <br />7.15 <br />67,153 <br />9.00 <br />25.87% <br />84,528 <br />6,305 <br />7.15 <br />45,081 <br />9.00 <br />25.87% <br />56,745 <br />13 <br />7.15 <br />93 <br />9.00 <br />25.87% <br />117 <br />1 <br />60.00 <br />60 <br />75.00 <br />25.00% <br />75 <br />21,875 <br />Total Quarterly Revenue 134,262 <br />Total Annual Revenue 537,046 <br />21,875 <br />163,340 <br />653,360 <br />Total Costs to Recoup <br />Revenue over (under) Costs 10,160 <br />Updated 8116119 <br />