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HomeMy WebLinkAbout04/2023 S BUIL RUCK 1'.O. Box 962 SOLID "BASTE COORDINATOR Cutebo u , New York 11935-6962 Tel: (631) 734-7685 z Fax: (631) 734-7976 4 dsw@town.sou­thold.ny.us town.southo]Irl.ray.u:; APRIL 2023 MONTHLY REPORT SOUTHOLID TOWN OLID WASTE DISTRICT TRANSFER STATION/COMPOST SITE ACTIVITY V5.April 2022 V5.March 2023 Nates Summary Incoming Materials(tons) 3606 -9.1% 36.1% Outgoing Materials(tons) 2668 -13.0% 5.4% Scale Activity-Vehicle Count 10399 -2.6% 52.2% Scale Revenue(including receivables) $209,421 7.8% 17.6% a Non-Scale Revenue(hags,permits,etc.) $32,009 -53.0% -18.3% Fewer permit sales(2nd yr) Total Revenue $241,430 •8.0% 11.1% MSW Removed to Covanta WTE Babylon Tons 710 -7.3% 3.6% a Truck Count 40 2.6% 5.3% Disposal Casts (includes trucking) $69,985 -1.8% 3.7% C&D Removed to Mattituck Environmental Tans 492 27.1% 25.5% Increased use of 1,00 cu yd trailers vs.50 cu yd Truck Count 39 -22,0% 5.4%containers Cost(trucking and disposal combined') $47,232 28.5% 103.3% Total C&D Disposal charges: $47,232 28.5% 25.5% RECYCLING ltonsl a Clean Fiber(paper/CB) 62 -30.3% -3.1% Cans/Plastic 17 -34.6% -10.5% Glass 47 -46.6m/ 14.6% Clothing 7 0.0% 16.7% Waste Oil 4 0.0% -20.0% E-Waste 4 0.0% 100.0°! a Scrap Metal 29 -6.5% -3.3% Shrink Wrap 26 188.9% 100.0% Vehicle Batteries 0 -100.0% UDIV/0! Tires 8 100.0% 14.3% Total 204 -22.1% 9,1% (over) APRIL 2023 MONTHLY REPORT p., 2 COMPOST SITE(tons) VS.April 2022 VS.March 2023 Notes Inbound- Public Brush Charged-Reg Price 697 69600.0% 11.7% Brush Charged-Cleanup Discount(commer6al) 0 -100.0% HDIV/01 Brush Free 182 -10.3% 18100.0% Woodchips 1 -95.5% -1011% Leaves-chargeable 2 HMV/01 ODIV/01 Leaves-FREE 384 -243% -15.6% Manure 84 180.0% -37.8% Brewery Waste 17 325.0% 41.7% Total: 1367' Inbound-Town Brush-HW Maintenance 4 -89,5% -95.6% Brush-Spring/Fall"Cleanup" 554 46.6% #DIV/0! Brush-Gpt Viliage 45 21.6% 350.0% Leaves-HW Maintenance 0 -100.0% #DIV/O! Leaves-Spring/Fall"Cleanup" 14 3663% #DIV/O! Woodchips 0 VDIV/01 -100.0% Total: 617 Outbound Compost-charged 487 -38,7% -32.1% Mulch-charged 626 -29.0% 19.2% Compost-free 51 2.0% 218,8% Mukh-free 30 0.0% 275.0% Top Soil 245 -61.0% 62.3% Community Pride 0 HDIV/O! HDW/W TOTAL DISTRIBUTED: 1439 -39.4% 1.6% OTHER DEC Inspections 0 -100.0% -100.0% Town Bag Deliveries(cases) Small 46 48.7% -32.4% Medium 28 -39.1% -30.0% Large 50 -46,8% -19.4% Print Date:5/10/2023 Page I of Material Summary Start Hate: 4/1/2023 Stop Date: 4/30/2023 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change i FDLRM Farmingdale Road Mil 6 0 0.00 24396 0.00 0.00 0.00 0.00 OSHC Out Clara Shell 1 0 0.00 2.41 0.00 0.00 0.00 0.00 1 ZDOLDPW Adjust to DPW 1 1 0.00 0.00 11.00 -118.80 0-00 -118.80 ZDOLHWY Adjust Highway Acct 1 1 0-00 0.00 0.00 -2,627.30 0.00 -2,637.30 9 2 0.00 246.37 0.00 -2,756.10 0.00 -2,756.10 2130.00 D DEER II I1 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 4 0 0.00 0.02 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 6 0 0.00 0.00 0.00 0.00 0.00 0.00 t 21 11 0.00 0.02 0.00 0.00 0.00 0.00 2130.09 OSDFBM +/-Bag Machine 13 13 0.00 0.00 0.00 -0.40 -0.40 0.00 1 OSDFDW /-Disp Fee Dan W 1 1 0.00 0.00 0.00 164.75 164.75 0.00 14 14 0.00 0.00 0.00 164.35 164.35 0.00 2130.10 CG Commercial Garbage- 62 0 0.00 26.56 0.00 3,054.40 767.05 2,287.35 CG 100 Coram Garbge>I 00 ton 59 0 0.00 253.23 0-00 26,589.15 0.00 26,589.15 121 0 0.00 279.79 0.00 29,643.55 767.05 28,876.50 1 2130.20 CPPI COMM PRIDE-INCOMING 1 0 0.00 0.08 0.00 0.00 0.00 0.00 CPPI-GFEE Com Pr.Grp Fast End 9 0 0.00 6.13 0.00 0.00 0.00 0.00 FOSL Friends of Library 9 0 0.00 0.76 0.00 60.80 60.80 0.00 G YELLOW BAGGED GARBAG 82 0 0.00 160.21 0.00 0.00 0.00 0.00 GR GRASS 64 0 0.00 14.45 0.00 1,877.20 689.00 1,188.20 LP GAS TANK 11 16 0.00 0.00 0.00 .32.00 22.00 10.00 M METAL 260 0 0.00 38.87 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 40 0 0.00 709.77 0.00 0.00 0.00 0.00 R RUBBISH 1,808 0 0.00 124.35 0.00 16,165.50 14,506.70 1,658,80 1 REFA REFRIGERANTS BY CT. 25 32 0.00 0.00 0.00 800.00 750.00 50.00 T TIRES 26 0 0.00 4.43 0.110 1,594.80 493.20 1,101.60 2,335 48 0.00 1,059.04 0.00 20,530.30 16,521.70 4,008.60 2130.25 TM TOWN METAL 3 0 0.00 0.90 0.00 0.00 0.00 0.00 Print Date:5/1012023 Page 2 of 4 Material Summary Start Bate. 4/l/2023 Stop Date: 4/30/2023 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change TR TOWN RUBBISH 16 0 0.00 7.72 0.00 760.95 0.00 760.95 TREF TOWN REFRIGERANTS I 1 0.00 0.00 0.00 20.00 0.00 20.00 TT TOWN TIRES 4 0 0.00 0.13 0.00 40.30 0.00 40.30 24 1 0.00 8.75 0.00 821.25 0.00 821.25 2130.30 C CONSTRUCTION/DEMOLIT 1,303 0 0.00 481.13 0.00 67,358.20 44,619.40 22,738.80 OC DC OUTGO.CONST CONTRACT 39 0 0.00 491.86 0.00 0.00 0.00 0.00 1,342 0 0.00 972.99 0.00 67,358.20 44,619.40 22,738.80 2130,35 TC TOWN CSI) 16 0 0.00 3.12 0.00 299.52 0.00 299.52 16 0 0.00 3.12 0.00 299.52 0.00 299,52 2130,40 DSWLGE Bag Machine barge 7 7 0-00 0.00 0.00 1,559.25 0.00 1,559.25 DSWMEO Bag Machine Medium 8 8 0.00 0.00 0.00 3,000.00 0.00 :3,000.00 DSWSMLNEW Bag Machine Small Ne 15 16 0.00 0.00 0.00 1,200.00 0.00 1,200.00 LGE CASE Large Town Bags Whol 20 50 0.00 0.00 0.00 10,070.46 400.96 9,669.54 MED CASE Medium Town Bags Who 17 28 0.000.44 0.00 9,261.00 337.50 8,923.50 RLGE Resident Large Bags 1 30 0.00 0.00 0.00 67.50 67.50 0.00 WED Resident Medium Bags 1 50 0.00 0.00 0.00 75.00 75.00 0.00 SMLNEWCASE SmallYB I00/Case 15 46 0.00 0.00 0.00 3,105.00 0.00 3,105.00 84 235 0.00 0.00 0.00 28,338,21 880.96 27,457.25 2130.50 NPFT NO PERMIT FEE TRUCK 204 204 0.00 0.00 0.00 6,120.00 6,060.00 60.00 204 204 0.00 0.00 0.00 6,120.00 6,060.00 60.00 2130.60 NP No Permit Scale 514 514 0.00 0.00 0.00 2,570.00 2,570.00 0.00 NPF Floor No Permit 1 50 0.00 0.00 0.00 250.00 250.00 0.00 515 564 0.40 0.00 0.00 2,820.00 2,820.00 0.00 2130.70 BR BRUSH 916 0 0.00 675.75 0.00 47,302.50 20,792.80 26,509.70 BW Brewery Waste 4 0 0.00 16.79 0.00 587.65 0.00 587.65 CT CHRISTMAS TREE 6 0 0.00 2.12 0.00 0.00 0.04 0.00 FB FREE BRUSH 1,434 0 0.00 179.67 0.00 0.00 0.00 0.00 f Print Date s/10/2023 Page 3 of 4 Material Summary Start Date: 411/2023 Stop Date: 4/30/2023 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change FL FREE LEAVES 1,320 0 0.00 384.34 0.00 0.00 0.00 0.00 l L LEAVES 6 0 0.00 1.57 0.00 31.40 0.00 31.40 LA LANDCLEARING DEBRIS 6 0 0.00 20.85 0-00 1,34.3.40 67.60 1,275.80 MAN MANURE. 37 0 0.00 83.63 0.00 1,672.60 440.20 1,232.40 WC WOODCHIPS 1 0 0.00 0.98 0.00 29.40 0.00 29.40 3,730 0 0.00 1,365.70 0.00 50,966.95 21,300.60 29,666.35 2130.80 BRV Greenport Village Br 36 0 0.00 45.36 0.00 1,587.60 0.00 1,587.60 TBR TOWN BRUSH 6 0 0.00 4.18 0.00 125.40 0.00 125.40 TBRC Town Brush Clean Up 467 0 0.00 553.97 0.00 16,619.10 0.00 16,619.10 TL TOWN LEAVES 1 0 0.00 0.33 0.00 0.00 0.00 0.00 TLC Town Leaves Clean Up 9 0 0.00 14.3)0 0.00 0.00 0.00 0.00 519 0 0.00 618.14 0.00 18,332.10 0.00 18,332.10 2401.10 DATE CHG LATE FEE 59 1 0.00 0.00 0.00 624.55 0.00 624.55 59 1 0.00 0.00 0.00 624.55 0.00 624.55 2590.20 23CAR1 2023 Carter Lic 1 st I 1 0.00 0.00 0.00 120.00 120.00 0.00 s 1 1 0.00 0.00 0.00 120.00 120.00 0.00 2650.00 CAR CARDBOARD(incoming) 13 0 0.00 1.16 0.00 0.00 0.00 0.00 CR48RM Co Rd 48 Road Millin 5 0 0.00 225.10 0.00 0.00 0.00 0.00 EWS E-Waste 2 0 0,00 4.49 0.00 0.00 0.00 0.00 OCLO OUTGO.CLOTHES 8 0 0.00 7.15 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST 4 0 0.00 17.27 0.00 0.00 0.00 0.00 OG OOUTGOING GLASS 2 0 0.00 46.58 0.00 0.00 0.00 0.00 OMP OUTGOING MIXED PAPER I1 0 0.00 62.30 0.00 0.00 0.00 0.00 OMPK Outgoing Metal Pik 6 0 0.00 29.15 0.00 3,498.00 0.00 3,498.00 OSWGT Out Shrink Gm Titan 2 0 0.00 25.97 0.00 779.10 0.00 779.10 OSWTT Out Shr Wrap Titan 1 0 0.00 -2.59 0.00 -155.40 0.00 -155.40 OTIRNWN Out Tire National 1 0 0.00 8.43 0.00 0.00 0.00 0.00 REC RECYCLABLES-Incoming 59 0 0.00 12.07 0.00 0.00 0.00 0.00 SW Inbound Shrink Wrap 76 0 0.00 15.84 0.00 633.60 69.20 564.40 TBB Town Big Beliv 7 7 0.00 2.22 0.00 0.00 0.00 0.00 WO Waste Oil 4 0 970.00 0.00 0.00 0.00 0.00 0.00 i t Print Date:5/10/2023 Page 4 of 4 Material Summary Start Date: 4/1/2023 Stop Date: 4/30/2023 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 201 7 970.00 455.14 0.00 4,755.30 69.20 4,686.10 2660.10 F FREE MULCH 500 LES.< 163 163 0.00 0.00 0.00 -1,417.50 -1,373.75 -43.75 FM FREE MULCH-500 LES. 243 0 0.00 50.33 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 150 0 0.00 65.44 0.00 2,290.40 2,250.85 39.55 OLM. MULCH/COMPOST CU.YD. 59 0 420.00 0.00 0.00 81400.00 5,300.00 3,100.00 OLM100 OutLeaf 100-1000 Y 2 0 40.00 0.00 0.00 720.00 0.00 720.00 OLM1500 Out Leaf 1500-2000 Y 15 0 3100.00 0.00 0.00 3,900.00 0.00 3,900.00 OLM2 OG LEAF MULCH>2000 28 0 0.00 42.31 0.00 1,269.30 1,220.40 48.90 OTOP OUT TOPSOIL<2000 22 0 0,00 13.65 0.00 477.75 477.75 0.00 OTOP2 OUT TOPSOIL>2000 33 0 0.00 58.96 0.00 1,768.80 1,768,80 0.00 OTOPSOIL Out.Top Sail 30 0 176.00 0.00 0.00 3,520.00 2,020.00 1,500.00 OWC. SINGLE GROUND WC/YD 3 0 16,00 0.00 0.00 160.00 0.00 160.00 OWC1 OUTGO, I"OR 2"WC 5 0 0.00 1.75 0.00 13.14 13.14 0.00 OWCT OUT.D L/SCND WC<2000 186 0 0.00 91.61 0.00 3,161.80 3,125.75 .36.05 OWCT2 Out Woodchips>2000 37 0 0.00 52.76 0.00 1,582.80 1,318.50 264.30 OWCT2. SCR/2GRND WCHIPS CU. 228 0 1.421.00 0.00 0.00 19,894.00 7,294,00 12,600.00 1,204 163 2,373.00 376.81 0.00 45,740.49 23,415.44 22,325.05 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR-Change Total 10,399 1,251 3,343.00 5,385.88 0.00 273,878.67 116,738.70 157,139.97