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YTD as of October 2021
City of West University Place, Texas RECYCLING REVENUE YEAR 2021 Item JANUARY FEBRUARY MARCH APRIL MAY JUNE % of Materials Tons $ / Ton Total Rev Rev Share West U Rev % of Materials Tons $ / Ton Total Rev Rev Share West U Rev % of Materials Tons $ / Ton Total Rev Rev Share West U Rev % of Materials Tons $ / Ton Total Rev Rev Share West U Rev % of Materials Tons $ / Ton Total Rev Rev Share West U Rev % of Materials Tons $ / Ton Total Rev Rev Share West U Rev Garbage Collection: (Avg $ / ton)ton plus ton neg amount - neg amount of billRegular Trash 418.17 ($36.35) ($15,201.52)405.90 ($36.44) ($14,789.12)487.43 ($36.65) ($17,866.57)426.42 ($36.74) ($15,666.76)384.86 ($36.74) ($14,139.82)431.02 ($36.77) ($15,850.54) Subtotal Garbage Collection:418.17 ($15,201.52)405.90 ($14,789.12)487.43 ($17,866.57)426.42 ($15,666.76)384.86 ($14,139.82)431.02 ($15,850.54) Curbside Recycle:Single Stream Total Tons: 166.34 Blended Value/Ton Single Stream Total Tons: 142.09 Blended Value/Ton Single Stream Total Tons: 153.81 Blended Value/Ton Single Stream Total Tons: 153.87 Blended Value/Ton Single Stream Total Tons: 171.55 Blended Value/Ton Single Stream Total Tons: 159.58 Blended Value/Ton XOCC (corrig.cardboard) 21.30% 35.43 $85.00 $3,011.59 $50.60 21.30% 30.27 $85.00 $2,572.54 $54.88 21.30% 32.76 $90.00 $2,948.54 $57.57 20.50% 31.54 $100.00 $3,154.34 $65.01 20.50% 35.17 $105.00 $3,692.61 $74.24 20.50% 32.71 $125.00 $4,089.24 95.24 ALL OTHER PAPER 7.90% 13.14 $35.00 $459.93 7.90% 11.23 $35.00 $392.88 7.90% 12.15 $35.00 $425.28 8.30% 12.77 $35.00 $446.99 8.30% 14.24 $40.00 $569.55 8.30% 13.25 $60.00 $794.71 XONP (newspapers, mag, inserts) 36.50% 60.71 $35.00 $2,124.99 Processing Fee:36.50% 51.86 $35.00 $1,815.20 Processing Fee:36.50% 56.14 $35.00 $1,964.92 Processing Fee:42.70% 65.70 $35.00 $2,299.59 Processing Fee:42.70% 73.25 $40.00 $2,930.07 Processing Fee:42.70% 68.14 $60.00 $4,088.44 Processing Fee: XPETE (PET plastic #1) 4.50% 7.49 $160.00 $1,197.65 ($95.40)4.50% 6.39 $182.60 $1,167.55 ($95.40)4.50% 6.92 $200.00 $1,384.29 ($95.40)4.50% 6.92 $280.00 $1,938.76 ($95.40)4.50% 7.72 $330.00 $2,547.52 ($95.40)4.50% 7.18 $400.00 $2,872.44 ($95.40)XHDPEC (color plastic #2) 1.00% 1.66 $410.00 $681.99 1.00% 1.42 $440.00 $625.20 1.00% 1.54 $450.00 $692.15 0.80% 1.23 $690.00 $849.36 0.80% 1.37 $810.00 $1,111.64 0.80% 1.28 $1,020.00 $1,302.17XHDPEN (natural plastic #1) 1.00% 1.66 $1,410.00 $2,345.39 Value Delta / Ton 1.00% 1.42 $1,490.00 $2,117.14 Value Delta / Ton 1.00% 1.54 $1,550.00 $2,384.06 Value Delta / Ton 0.70% 1.08 $1,725.00 $1,857.98 Value Delta / Ton 0.70% 1.20 $1,870.00 $2,245.59 Value Delta / Ton 0.70% 1.12 $2,020.00 $2,256.46 Value Delta / Ton3-7 PLASTIC 0.60% 1.00 $0.00 $0.00 ($44.80)0.60% 0.85 $0.00 $0.00 ($40.52)0.60% 0.92 $0.00 $0.00 ($37.83)0.30% 0.46 $0.00 $0.00 ($30.39)0.30% 0.51 $0.00 $0.00 ($21.16)0.30% 0.48 $0.00 $0.00 ($0.16)XMIXED GLASS 13.20% 21.96 ($23.30) ($511.60)75%($33.60)13.20% 18.76 ($20.68) ($387.87)75%($30.39)13.20% 20.30 ($20.68) ($419.86)75%($28.37)21.30% 32.77 ($29.16) ($955.70)75%($22.79)21.30% 36.54 ($22.39) ($818.13)75%($15.87)21.30% 33.99 ($19.79) ($672.67)75%($0.12)XSTEEL (steel cans) 0.00% 0.00 $65.00 $0.00 Rebate / Ton 0.00% 0.00 $65.00 $0.00 Rebate / Ton 0.00% 0.00 $65.00 $0.00 Rebate / Ton 0.10% 0.15 $225.00 $34.62 Rebate / Ton 0.10% 0.17 $225.00 $38.60 Rebate / Ton 0.10% 0.16 $225.00 $35.91 Rebate / TonXUBC (aluminum) 0.20% 0.33 $1,050.00 $349.31 0.20% 0.28 $1,120.00 $318.28 0.20% 0.31 $1,190.00 $366.07 0.20% 0.31 $1,330.00 $409.29 0.20% 0.34 $1,330.00 $456.32 0.20% 0.32 $1,460.00 $465.97XWASTE 13.80% 22.95 ($54.14) ($1,242.78)13.80% 19.61 ($41.95) ($822.57)13.80% 21.23 ($41.95) ($890.42)0.50% 0.77 ($41.95) ($32.27)0.50% 0.86 ($43.80) ($37.57)0.50% 0.80 ($43.48) ($34.69) FUEL ($0.96) ($1.07) ($1.07) ($1.64) ($1.62) ($1.30) ENV FEE ($4.50) ($4.50) ($4.50) ($4.50) ($4.50) ($5.00) DISPOSAL FEE P/TON ($50.26) ($46.09) ($43.40) ($36.53) ($27.28) ($6.46) Subtotal Curbside:166.34 $8,416.48 ($8,360.57)142.09 $7,798.35 ($6,548.48)153.81 $8,855.02 ($6,675.18)153.72 $10,002.96 ($5,621.00)170.52 $12,736.20 ($4,679.55)158.62 $15,197.97 ($1,031.31)Curbside tonnage breakdown is an estimate based upon random sampling of City's collections.*p/ton price increase per CPI Yard Waste 76.26 (13.84) ($1,055.44)51.71 (13.84) ($715.67)167.83 (13.84) ($2,322.77)127.17 (13.84) ($1,760.03)60.48 (13.84) ($837.04)53.32 (13.84) ($737.95) SOLID WASTE:TOTAL TONS: 418.17 405.90 487.43 426.42 384.86 431.02TOTAL REVENUE/(EXPENDITURE):($15,201.52) ($14,789.12) ($17,866.57) ($15,666.76) ($14,139.82) ($15,850.54) Recycling %Recycling %Recycling %Recycling %Recycling %Recycling % RECYCLING:36.71% 32.32% 39.75% 39.71% 37.51% 32.96%Tons Curbside: 166.34 142.09 153.81 153.72 170.52 158.62 TOTAL RECYCLING: 166.34 142.09 153.81 153.72 170.52 158.62TOTAL REVENUE/(EXPENDITURE):($8,360.57) ($6,548.48) ($6,675.18) ($5,621.00) ($4,679.55) ($1,031.31) YARD WASTE Tons Curbside:76.26 51.71 167.83 127.17 60.48 53.32 TOTAL YW:76.26 51.71 167.83 127.17 60.48 53.32TOTAL REVENUE/(EXPENDITURE):($1,055.44)($715.67)($2,322.77)($1,760.03)($837.04)($737.95) TOTAL:660.77 ($24,617.53)547.99 ($22,053.27)809.07 ($26,864.52)707.31 ($23,047.79)615.86 ($19,656.42)642.96 ($17,619.80) Item JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER TOTAL% of Materials Tons $ / Ton Total Rev Rev Share West U Rev % of Materials Tons $ / Ton Total Rev Rev Share West U Rev % of Materials Tons $ / Ton Total Rev Rev Share West U Rev % of Materials Tons $ / Ton Total Rev Rev Share West U Rev % of Materials Tons $ / Ton Total Rev Rev Share West U Rev % of Materials Tons $ / Ton Total Rev Rev Share West U Rev Tons Rev / (Exp) Garbage Collection: (Avg $ / ton)ton plus ton neg amount - neg amount of billRegular Trash 355.45 ($37.08) ($13,181.35)397.33 ($37.11) ($14,744.38)425.71 ($37.12) ($15,800.88)389.59 ($37.19) ($14,489.17)#DIV/0! #DIV/0! 4,121.88 ($151,730.11) Subtotal Garbage Collection:355.45 ($13,181.35)397.33 ($14,744.38)425.71 ($15,800.88)389.59 ($14,489.17)0.00 $0.00 0.00 $0.00 4,121.88 ($151,730.11) Curbside Recycle:Single Stream Total Tons: 121.01 Blended Value/Ton Single Stream Total Tons: 138.93 Blended Value/Ton Single Stream Total Tons: 132.41 Blended Value/Ton Single Stream Total Tons: 130.46 Blended Value/Ton Single Stream Total Tons:Blended Value/Ton Single Stream Total Tons:Blended Value/Ton XOCC (corrig.cardboard) 20.50% 24.81 $145.00 $3,597.02 $116.70 20.50% 28.48 $185.00 $5,268.92 $139.61 22.10% 29.26 $195.00 $5,706.21 $167.77 22.10% 28.83 $195.00 $5,622.17 $165.85 23.40% 0.00 $70.00 $0.00 #DIV/0! 23.40% 0.00 $80.00 $0.00 #DIV/0! 309.26 $39,663.17 ALL OTHER PAPER 8.30% 10.04 $80.00 $803.51 8.30% 11.53 $105.00 $1,210.77 7.90% 10.46 $110.00 $1,150.64 7.90% 10.31 $110.00 $1,133.70 9.10% 0.00 $30.00 $0.00 9.10% 0.00 $35.00 $0.00 119.11 XONP (newspapers, mag, inserts) 42.70% 51.67 $80.00 $4,133.70 Processing Fee:42.70% 59.32 $105.00 $6,228.93 Processing Fee:45.60% 60.38 $110.00 $6,641.69 Processing Fee:45.60% 59.49 $110.00 $6,543.87 Processing Fee:38.30% 0.00 $30.00 $0.00 Processing Fee:38.30% 0.00 $35.00 $0.00 Processing Fee:606.68 $38,771.40XPETE (PET plastic #1) 4.50% 5.45 $520.00 $2,831.63 ($95.40)4.50% 6.25 $555.00 $3,469.78 ($95.40)5.40% 7.15 $550.00 $3,932.58 ($95.40)5.40% 7.04 $510.00 $3,592.87 ($95.40)4.30% 0.00 $140.00 $0.00 ($95.40)4.30% 0.00 $140.00 $0.00 ($95.40)68.52 $24,935.07XHDPEC (color plastic #2) 0.80% 0.97 $1,170.00 $1,132.65 0.80% 1.11 $1,250.00 $1,389.30 1.20% 1.59 $1,250.00 $1,986.15 1.20% 1.57 $1,250.00 $1,956.90 1.00% 0.00 $375.00 $0.00 1.00% 0.00 $410.00 $0.00 13.74 $11,727.52XHDPEN (natural plastic #1) 0.70% 0.85 $2,130.00 $1,804.26 Value Delta / Ton 0.70% 0.97 $2,250.00 $2,188.15 Value Delta / Ton 0.90% 1.19 $2,250.00 $2,681.30 Value Delta / Ton 0.90% 1.17 $2,250.00 $2,641.82 Value Delta / Ton 0.80% 0.00 $1,330.00 $0.00 Value Delta / Ton 0.80% 0.00 $1,370.00 $0.00 Value Delta / Ton 12.20 $22,522.153-7 PLASTIC 0.30% 0.36 $0.00 $0.00 0.30% 0.42 $0.00 $0.00 0.90% 1.19 $0.00 $0.00 0.90% 1.17 $0.00 $0.00 0.20% 0.00 $0.00 $0.00 0.20% 0.00 $0.00 $0.00 7.37XMIXED GLASS 21.30% 25.78 ($20.79) ($535.86)$21.30 21.30% 29.59 ($26.39) ($780.94)$44.21 15.20% 20.13 ($26.39) ($531.13)$72.37 15.20% 19.83 ($26.39) ($523.31)$70.45 11.40% 0.00 ($22.76)$0.00 #DIV/0! 11.40% 0.00 ($23.30)$0.00 #DIV/0! 259.64 ($2,371.25)XSTEEL (steel cans) 0.10% 0.12 $260.00 $31.46 75% $15.97 0.10% 0.14 $260.00 $36.12 75% $33.16 0.10% 0.13 $260.00 $34.43 75% $54.28 0.10% 0.13 $260.00 $33.92 75% $52.84 0.00% 0.00 $65.00 $0.00 75% #DIV/0! 0.00% 0.00 $65.00 $0.00 75% #DIV/0! 1.01 ($3,629.91)XUBC (aluminum) 0.20% 0.24 $1,460.00 $353.35 Rebate / Ton 0.20% 0.28 $1,510.00 $419.57 Rebate / Ton 0.30% 0.40 $1,610.00 $639.54 Rebate / Ton 0.30% 0.39 $1,690.00 $661.43 Rebate / Ton 0.20% 0.00 $950.00 $0.00 Rebate / Ton 0.20% 0.00 $1,020.00 $0.00 Rebate / Ton 3.20 $2,183.02 XWASTE 0.50% 0.61 ($50.33) ($30.45)0.50% 0.69 ($50.33) ($34.96)0.40% 0.53 ($50.33) ($26.66)0.40% 0.52 ($50.33) ($26.26)11.30% 0.00 ($39.98)$0.00 11.30% 0.00 ($53.84)$0.00 68.57 $2,246.92 FUEL $0.00 ($1.81) ($1.81) ($1.89) ($1.92) ($3,060.31) ENV FEE $0.00 ($5.00) ($5.00) ($5.00) ($5.00)100.00% $0.00 DISPOSAL FEE P/TON $9.16 $26.35 $47.39 $45.92 #DIV/0! #DIV/0! $0.00 Subtotal Curbside:120.89 $14,121.27 $1,108.61 138.79 $19,395.64 $3,660.17 132.41 $22,214.74 $6,274.82 130.46 $21,637.10 $5,990.63 0.00 $0.00 #DIV/0! 0.00 $0.00 #DIV/0! 1,469.31 #DIV/0! $140,375.74 #DIV/0! <===avg paid per ton in 2020Curbside tonnage breakdown is an estimate based upon random sampling of City's collections. Yard Waste 35.38 (13.84) ($489.66)52.42 (13.84) ($725.49)34.33 (13.84) ($475.13)47.39 (13.84) ($655.88) (13.84)$0.00 (13.84)$0.00 706.29 ($9,775.05) SOLID WASTE: TOTAL TONS: 355.45 397.33 425.71 389.59 0.00 0.00 4,121.88TOTAL REVENUE/(EXPENDITURE):($13,181.35) ($14,744.38) ($15,800.88) ($14,489.17)0.00 $0.00 $0.00 ($151,730.11) Recycling % Recycling % Recycling % Recycling % Recycling % Recycling % Recycling %RECYCLING:30.54% 32.49% 28.14% 31.34% #DIV/0! #DIV/0! 34.53%Tons Curbside: 120.89 138.79 132.41 130.46 0.00 0.00 1,467.65 TOTAL RECYCLING: 120.89 138.79 132.41 130.46 0.00 0.00 1,467.65 TOTAL REVENUE/(EXPENDITURE): $1,108.61 $3,660.17 $6,274.82 $5,990.63 #DIV/0! #DIV/0! #DIV/0! YARD WASTE Tons Curbside: 35.38 52.42 34.33 47.39 0.00 0.00 706.29 TOTAL YW: 35.38 52.42 34.33 47.39 0.00 0.00 706.29TOTAL REVENUE/(EXPENDITURE):($489.66) ($725.49) ($475.13) ($655.88)$0.00 $0.00 ($9,775.05) TOTAL:511.72 ($12,562.40)588.54 ($11,809.70)592.45 ($10,001.19)567.44 ($9,154.42)0.00 #DIV/0! 0.00 #DIV/0! 6,295.82 #DIV/0!