Agenda - Council - 06/26/1990 - Laserfiche WebLink

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MEMORANDUM TO:. Gary Reimann, Mayor CI2 Richard Cich, Counciimembcr Steve DeLuca, Councilmember Alan Pearson, Counciimember Kenneth Peterson, Councilmember David Hanley, City Administrator Kathi Peterson, Chair Claudia Dodge, Vice-Chair Glen Hardin, Treasurer Bruce Bacon, Environmental Spec Merle Mevissen,Public Works Spvr Jim Gromberg, Project Manager FROM: Sandra Ashley, Finance Officer DATE: June 20, 1990 S~: RevenuefExnenditure Recan- 1990 Ramsev Snrin~ Clean-un The following recaps revenues and expenditures for the 1990 Ramsey Spring Clean-up received as of this date. With the exception of the picnic cost, the expenditures are complete. Fees/Donations Invoicing from Received Waste Management OLv Amount Oty Amount No. of permits @no charge 532 Permits issued May 5, 1990 53 $265 TOTAL 585 $265 Actual permits used 483 NA General Loads - - 1,425 Yds 8,008.50* Scrap Metal - - 11.54 Tons -0- Appliances 138 '828 1 6 3 978.00 Tires 723 723 833 (Est) 416.50 Batteries 56 0 ? -0- Donations 18 69 NA -O- Total $1.8 8 5 $9.403.00 * It should be noted that this amount represents taxes incurred by Waste Managment and they are as follows: City of Ramsey @$1.00/Yd $1,425.00 Anoka County @$2.62/Yd 3,733.50 State of MN - sales tax @$2.00/Yd 2.850.00 Total Taxes $8,008.50 Of the 552 permits issued, 483 were turned in at the landfill. If we were to average the cost based upon the number of resident households served, invoicing from Waste Management, Inc. ($9,407.00) less fees and donations received ($1,885.00) less the City Tax to be collected ($1,425.00)' would result in a net cost of $6,093.00. This amount divided by the 483 permits used would result in an average net cost of approximately $12.61 per resident household served. While this average may be statistically correct, it fails to measure the overall benefit to the City, and is therefore simply a number for comparison purposes.