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A <br />Attachment <br />- <br />87 <br />860 <br />5 <br />1 <br />2 <br />, <br />9 <br />21,875 <br />5 <br />169,552 <br />678,206 <br />Revenue <br /> <br />%% <br />s <br />t <br />00 <br />s <br />00 <br />.. <br />o <br />4.00%88,171440.00% <br />C <br /> <br />r <br />o <br />t <br />(decrease) <br />c% IncreaseBase Fee <br />Proposed Rates <br />a <br />r <br />t <br />n <br />6660 <br />o <br />333 <br />0 <br />.... <br />C <br />9990 <br /> <br /> <br />l <br /> <br />6 <br /> <br /> <br />a <br /> <br />t <br /> <br />Total Costs to Recoup665,462 <br />s <br /> <br />o <br /> <br />e <br /> <br />t <br /> <br />T <br />Base Fee <br /> <br /> <br />a <br /> <br />r <br />= <br /> <br />Revenue over (under) Costs12,744 <br />m <br />- <br /> <br />00 <br />709546 <br /> <br />o <br /> <br />87867 <br />179 <br />r <br /> <br /> <br />f <br /> <br />9791884 <br /> <br /> <br /> <br />,,,,,, <br /> <br />r <br /> <br />46135 <br />8 <br />e <br /> <br /> <br />985265 <br />v <br /> <br /> <br />516 <br /> o <br /> <br /> <br />c <br />Revenue <br /> <br />Base Fee <br /> <br />e <br />$ <br />r <br /> <br />o <br />ee <br />t <br /> <br />0000 <br />u <br />u <br />t <br />000 <br />0 <br />n <br />n <br />n <br />.... <br />ee <br />u <br />9990 <br /> <br />v <br />v <br />Current Rates <br />o <br />6 <br /> <br /> <br />ee <br /> <br /> <br />m <br />R <br />R <br /> <br /> <br /> <br />l <br /> <br />A <br />y <br /> <br /> <br />Base Fee <br />a <br /> l <br /> <br />=r <br />u <br /> <br />e <br />n <br />t <br />r <br />n <br />- <br /> <br />1 <br />310010 <br />50302a <br /> <br /> <br />A <br /> <br />863700232 <br />16u <br /> <br /> <br /> <br />l <br /> <br />7732300443 <br /> <br />,,,,,Q <br />,,,,, <br />a <br /> <br /> <br /> <br />t <br /> <br />1415705596l <br /> <br /> <br />o <br /> <br />a <br />42716 <br /> <br /> <br />t <br /> <br />T <br />56 <br /> <br />2021 <br />o <br /> <br />(Units) <br /> <br /> <br />T <br /> <br /> <br /> <br />$ $ <br /># of Customers <br />l <br />a <br />t <br />o <br />T <br />Personnel ServicesSupplies & MaintenanceOther Charges: MiscellaneousContractor Costs: CurbsideContractor Costs: ParksContractor Costs: Park PathwaysContractor Costs: Clean-Up DayContractor <br /> Costs: Shredding DaySingle FamilyMulti familyOpt-InsApplewood ServiceRevenue Sharing from Contractor (quarterly)Ramsey Co. SCORE Grant (quarterly) <br />City of Roseville <br />Solid Waste Recycling Rate Analysis Total Costs <br />2021 <br /> <br />