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Attachment A <br />- <br /> <br />52 <br />96 <br /> <br />2 <br /> <br />21,875 <br />248,072992,287 <br />Revenue <br /> <br />% <br />s <br />t <br />8 <br />s <br />0 <br />. <br />o <br />8.08%132,6328.08%93,20880.00% <br />C <br /> <br />r <br />o <br />t <br />(decrease) <br />c <br />% IncreaseBase Fee <br />aProposed Rates <br />r <br />t <br />n <br />5550 <br />o <br />0000 <br />.... <br />C <br />4442 <br /> <br />l <br />1116 <br /> <br />a <br /> <br />t <br /> <br />s <br />Total Costs to Recoup947,425 <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 />m <br />- <br /> <br />32 <br />802528 <br />o <br />6 <br />r477 <br />2278 <br /> <br />f <br /> <br />2 <br />572816 <br /> <br /> <br /> <br />,, <br />,,,, <br /> <br />r <br />Planned surplus for cart purchase44,862 <br /> <br />126114 <br />e <br /> <br /> <br />328232 <br />v <br /> <br /> <br /> <br />8129 <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 />0000 <br />n <br />n <br />n <br />.... <br />ee <br />u <br />3332 <br />v <br />v <br />oCurrent Rates <br />1116 <br /> <br />ee <br /> <br /> <br />m <br />R <br />R <br /> <br /> <br /> <br /> l <br />A <br />Based on Data from Public Works <br />y <br /> <br /> <br />Base Fee <br />a <br /> <br />l <br /> <br />= <br />r <br />u <br /> <br />e <br />n <br />t <br />r <br />n <br />- <br /> <br />1 <br />000041 <br />706205 <br />a <br /> <br />A <br />3519000432 <br />32 <br />u <br /> <br />l <br />22477000446 <br />,,,,,,,,, <br />,,Q <br />a <br /> <br />t <br />42953705796 <br />l <br /> <br />o <br /> <br />a <br />829114 <br /> <br /> <br />t <br /> <br />T <br />79 <br /> <br />2023 <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 />s <br />T <br />Personnel ServicesSupplies & MaintenanceOther Charges: MiscellaneousContractor Costs: CurbsideContractor Costs: ParksContractor Costs: Zero-Waste EventsContractor Costs: Clean-Up DayContractor <br /> Costs: Shredding DayPlanned SurplusSingle FamilyMulti familyOpt-InsApplewood ServiceRevenue Sharing from Contractor (quarterly)Ramsey Co. SCORE Grant (quarterly) <br />City of Roseville <br />Solid Waste Recycling Rate Analysi Total Costs <br />2023 <br /> <br />