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HomeMy WebLinkAbout02/2018 so JAMES BUNCHUCK P.O. Box 962 SOLID WASTE COORDINATOR Cutchogue,New York: 11935-0962 Tel: (631) 734-7685 Fax: (631) 734-7976 Odsw@town.southold.ny.us va Approved: Ih SOUTHOLD TOWN SOLID WASTE DISTRICT FEBRUARY 2018 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY I Year Change 1 Month Change Summary - Incoming Materials (tons) 1622 62.9% 50.3% - Outgoing Materials (tons) 994 -47.9% -0.61 - Scale Activity-Vehicle Count 3825 9.3% 3.71 - Scale Revenue (including receivables) $67,648 3.2% 31.1% - Non-Scale Revenue (bags, permits, etc.) $63,873 77.1% -473% Total Revenue $131,521 29.4% -24.3% MSW Removed to Covanta WTE Babylon - Tons 551 38.1% 0.51 - Truck Count 28 47.4% 7.71 Disposal Costs (includes trucking) $45,458 42.4% 0.5% C&D Removed to Brookhaven LF • Tons 174 -9.61 16.6% • Truck Count 9 -18.2% 0.01 • Trucking Cost $3,870 -18.2% 0.01 • Tip Fee $9,812 -9.61 16.61 Total C&D Disposal charges: $13,682 -12.2% 11.3% RECYCLING (tons) - Single Stream 189 16.0% 1,7% - Clothing 7 0.01 -41.7% o Waste Oil 3 3.3% 3.31 - E-Waste 7 71.0% -2.31 - Scrap Metal 18 -41.8% -39.9% - Shrink Wrap 6 -53.1% 3027,8% - Tires 3 -59.61 -40.71 Total 233 2.41 2.91 (over) Print Date:3/7/2118 Page 1 of 4 Material Summary Start Date: 2/1/2018 Stop Date: 2/28,12018 Ratecode Tickets Count 'Volume Inbound wt Outbound wt Net Sales Receipts AR-Change S SHELLFISH DEBRIS 87 0 0.00 11.74 0,00 0.00 0.00 0.00 ZDOLDPW Adjust to DPW 1 0 0.00 0.00 0.00 -104.40 0.00 -104.40 ZDOLHWY Adjust Highway Acct 1 0 0.00 0.00 0.00 -1,731.30 0.00 -1,731.30 ZDOLTC Adjust to Town Clerk 1 0 0.00 0.00 0.00 -445.50 0.00 -445.50 90 0 0.00 11.74 0.00 -2,281.20 0.00 -2,281.20 2130.00 BADDEBT Write off to TA Bad 4 0 0.00 0.00 0.00 -1.42 0.00 -1.42 D DEER 38 46 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 1 0 0.00 3.52 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 3 0 0.00 22.58 0.00 0.00 0.00 0.00 46 46 0.00 26.10 0.00 -1.42 0.00 -1.42 2130.09 OSDF +/-Disposal Fee 1 0 0.00 0.00 0.00 -5.00 -5.00 0.00 OSDFBM +/-Bag Machine 16 0 0.00 0.00 0.00 43.77 43.77 0.00 17 0 0.00 0.00 0.00 38.77 38.77 0.00 2130.10 CG Commercial Garbage- 60 0 0.00 14.69 0.00 1,358.10 32.35 1,325.75 CGI00 Comm Garbge>100 ton 31 0 0.00 124.70 0.00 10,599.50 0.00 10,599.50 91 0 0.00 139.39 0.00 11,957.60 32.35 11,925.25 2130.20 CPM COMM PRIDE-INCOMING 1 0 0.00 0.29 0.00 0.00 0.00 0.00 FOSL Friends of Library 6 0 0.00 1.00 0.00 80.00 80.00 0.00 G YELLOW BAGGED GARBAG 94 0 0.00 12092 0.00 0.00 0.00 0.00 GR GRASS 1 0 0.00 0.05 0.00 6.50 6.50 0.00 LP GAS TANK 3 6 0.00 0.00 0.00 12,00 12.00 0.00 M METAL 99 0 0.00 8.97 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 28 0 0.00 550.72 000 000 0-00 0.00 R RUBBISH 1,166 1 0.00 101.48 0.00 13,192.40 11,424.40 1,768-00 REFA REFRIGERANTS BY CT. 32 34 0.00 0.00 0.00 680.00 620.00 60.00 T TIRES 15 0 0.00 2.83 0.00 800.00 636.00 164.00 1,445 41 0.00 786.26 0.00 14,770.90 12,778.90 1,992.00 2130.25 TR TOWN RUBBISH 17 0 0.00 8.66 0.00 711.01 0.00 711.01 Print Date:317/2018 Page 2.cid 4 Material Summary Start Date: 211/2018 stop Date: 2/28/2018 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change TT TOWN TIRES 1 0 0.00 0.10 0.00 16.00 0.00 16.00 18 0 0.00 8.76 0.00 727.01 0.00 727.01 2130.34 C CONSTRUCTION/DEMOLIT 604 0 0.00 180.05 0.00 21,606,00 15,620,40 5,985.60 OC&DC OUTGO.CONST-CONTRACT 9 0 0.00 173.66 0.00 0.00 0.00 0.00 613 0 0.00 353.71 0.00 21,606.00 15,620.40 5,985.60 2130.35 TC TOWN C&D 3 0 0,00 0.22 0.00 12.44 0.00 12.44 3 0 0.00 0.22 0.00 12.44 0,00 12.44 2130.40 DSWLGE Bag Machine Large 7 7 0.00 0.00 0.00 1,559.25 0.00 1,55925 DSWMED Bag Machine Medium 4 4 0,00 0.00 0.00 1,500.00 0.00 1,500.00 DSWSMT.NW Bag Machine Small Ne 7 8 0.00 0.00 0.00 600,00 0.00 600.00 LGE CASE Large Town Bags Whol 21 60 0,00 0.00 0.00 12,028.80 1,403.36 10,62544 MED CASE Medium Town Bags Who 18 28 0.00 0.00 0,00 9,450.00 1,350.00 8,100.00 RLGE Resident Large Bags 2 101 0.00 0.00 0.00 227.25 4.50 222.75 RMED Resident Medium Bags 1 10 0.00 0.00 0.00 15.00 15.00 0.00 RSML Resident small Bags 1 25 0.00 0,00 0.00 18.75 18.75 0.00 SMLNEWCASE small YB I00/Case 13 49 0.00 0.00 0.00 3,30750 135.00 3,172.50 TLGE Town Cleric Large Bag 1 2 0.00 0.00 0.00 44550 0.00 445.50 75 294 0.00 0.00 0.00 29,152.05 2,926.61 26,225.44 2130.50 NPFT NO PERMIT FEE TRUCK 12 12 0.00 0,00 0,00 360.00 360.00 0.00 12 12 0.00 0.00 0.00 360.00 360.00 0.00 2130.160 NP No Permit Scale 412 412 0.00 0.00 0.00 2,060.00 2,050.00 10.00 NPF Floor No Permit 1 100 0.00 0.00 0.00 500.00 500.00 0.00 413 512 0.00 0.00 0.00 2,560.00 2,550.00 10.00 2130.70 BR BRUSH 252 0 0.00 108.03 0.00 6,481,80 3,543.60 2,938.20 CT CHRISTMAS TREE 33 0 0.00 1.71 0.00 0.00 0.00 0,00 FB FREE BRUSH 1 0 0.00 0.00 0.00 0.00 0.00 0.00 L LEAVES 395 0 0.00 221,70 0.00 0.00 0.00 0.00 F Print Date:3,7'2018 Page 3 of 4 Material Summary Start Date: 2/1/2018 Step Date: 2/28/2018 Ratecode Tickets Count Volume Inbound tint Outbound wt Net Sales Receipts AR Change MAN MANURE 28 0 0.00 2958 0-00 0.00 0.00 0.00 WC WOODCHIPS 5 0 0.00 8.46 0.00 253.80 57.00 196.80 WCF Free Woodchips 3 0 0.00 190.09 0.00 0.00 0.00 0.00 717 0 0.00 559.57 0.00 6,735.60 3,600.60 3,135.00 2130.80 BRV Greenport Village Br 1 0 0.00 0.42 0.00 12.60 0.00 12.60 TBR TOWN BRUSH 51 0 0.00 6739 0.00 2,021.70 0.00 2,021.70 TL TOWN LEAVES 1 0 0.00 1.38 0.00 0.00 0.00 0.00 TWC TOWN INCOMING WC 1 0 0.00 2_37 0.00 0.00 0.00 0.00 54 0 0.00 71.56 0.00 2,034.30 0.00 2,034.30 2401.10 LATE CHG LATE FEE 23 0 0.00 0.00 0.00 4.72 0.00 4-72 23 0 0.00 0.00 0.00 4.72 0.00 4.72 2590.20 18CAR1 2018 Carter License 3 0 0.00 0.00 0.00 330.00 330.00 0.00 18CAR2 Carter License Add'i 3 0 0.00 0.00 0.00 935.00 935.00 0.00 6 0 0.00 0.00 0.00 1,265.00 1,265.00 0.00 2650.00 CR48RM Co Rd 48 Road Millin 30 0 0.00 324.24 0.00 0.00 0.00 0.00 EWST E-Waste 2 0 0.00 6.84 0.00 410.40 0.00 410.40 OCLO OUTGO.CLOTHES 12 0 0.00 6.59 0.00 0-00 0.00 0.00 OM OUTGOING METAL 1 0 0.00 5.49 0.00 0.00 0.00 0.00 OMG Outgoing:.Metal Gersh 1 0 0.00 7.44 0.00 37100 0.00 372.00 OMPK Outgoing Metal PK 1 0 0.00 5.10 0.00 510.00 0.00 510.00 SS Single Stream:Recycl 21 0 0.00 189.09 0.00 2,790.30 0.00 2,790.30 SSI Incoming Single Stre 86 0 0.00 84.88 0.00 0.00 0.00 0.00 SW Inbound Shrink Wrap 8 0 0.00 5.63 0.00 450.40 50.40 400.00 TBB Town Big Belly 3 3 0-00 0.24 0.00 0.00 0.00 0.00 WO Waste Oil 3 0 850.00 0.00 0.00 0.00 0.00 0.00 168 3 850.00 635.54 0.00 4,533.10 50.40 4,482.70 26:50.10 F FREE MULCH 500 LBS.< 2 2 0.00 0.00 0.00 -15.00 -15.00 0.00 FM FREE MULCH-500 LBS. 10 0 0.00 0.85 0.00 0.00 0.00 0.00 OLM. MULCH/COMPOST CU.YD. 4 0 31.00 0.00 0.00 465.00 315.00 150.00 Print Date:3/7/2018- Page4of4 Material Summary Start Date: 2/112018 Stop Date: 2128/2018 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change OLM100 OutLeaf 100-1000 Y 1 0 7.00 0.00 0.00 41,00 0.00 41.00 OLM2 OG LEAF MULCH>2000 1 0 0.00 1.37 0.00 34.25 34.25 0.00 OTOFSOIL Out.Top Soil 1 0 7.00 0.00 0.00 56.00 56.00 0.00 OWCT2 Out Woodchips>2000 1 0 0.00 1.56 0.00 39.00 34.00 0.00 UC Unfinished Compost 14 0 440.00 0.00 0.00 3,420.00 0.00 3,920.00 34 2 535.00 3.78 0.00 4,590.25 424.25 4,161.00 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR Change Total 3,825 910 1,385.00 2,596.63 0.00 98,055.12 39,652.28 58,412.84