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City of Roseville <br />Solid Waste Recycling Rate Analysis <br />2021 <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 />2021 <br />$ 41,785 <br />24,760 <br />571,313 <br />5,233 <br />7,371 <br />10,000 $ 598,917 = Total Contractor Costs <br />5,000 <br />— —Amount to recover from rates <br />Current Rates <br />Proposed Rates <br /># of Customers <br />Base Fee <br />% Increase <br />Base Fee <br />nits Base Fee <br />Revenue <br />Base Fee <br />decrease <br />Revenue <br />9,420 9.00 <br />84,780 <br />9.36 <br />4.00% <br />88,171 <br />6,331 9.00 <br />56,979 <br />9.36 <br />4.00% <br />59,258 <br />20 9.00 <br />180 <br />9.36 <br />4.00% <br />187 <br />1 60.00 <br />60 <br />60.00 <br />0.00% <br />60 <br />21,875 <br />21,875 <br />Total Quarterly Revenue <br />163,874 <br />169,552 <br />Total Annual Revenue <br />655,496 <br />678,206 <br />Total Costs to Recoup W665,462 <br />Revenue over (under) Costs 12,744 <br />