5584-R1_NewGloucester_2017AnnualReport_Web

MSW Member 59,284 11.0% 63,606 10.7% 4,322 7.3% 681,615 10.8% 685,459 10.4% 3,844 0.6% Municipal Contract 107,656 19.9% 118,358 19.9% 10,702 9.9% 1,255,506 19.8% 1,278,131 19.3% 22,625 1.8% Commercial Member 72,846 13.5% 71,094 11.9% (1,752) (2.4%) 873,549 13.8% 859,685 13.0% (13,864) (1.6%) MSW Member 59,284 11.0% 63,606 10.7% 4,322 7.3% 681,615 10.8% 685,459 10.4% 3,844 0.6% Municipal Contract 107,656 19.9% 118,358 19.9% 10,702 9.9% 1,255,506 19.8% 1,278,131 19.3% 22,625 1.8% Commercial Member 72,846 13.5% 71,094 11.9% (1,752) (2.4%) 873,549 13.8% 859,685 13.0% 13,864) (1.6%) MSW Member 59,284 11.0% 63,606 10.7% 4,322 7.3% 681,615 10.8% 685,459 10.4% 3,844 0.6% Municipal Contract 107,656 19.9% 118,358 19.9% 10,702 9.9% 1,255,506 19.8% 1,278,131 19.3% 22,625 1.8% Commercial Member 72,846 13.5% 71,094 11.9% (1,752) (2.4%) 873,549 13.8% 859,685 13.0% (13,864) (1.6%) Commercial Contract 33,806 6.3% 44,995 7.5% 11,189 33.1% 383,762 6.1% 474,142 7.2% 90,380 23.6% Supplemental 0 0.0% 0 0.0% 0 0.0% 49,946 0.8% 71,975 1.1% 22,029 44.1% Gate/Hauler Contract 125,474 23.2% 141,830 23.8% 16,357 13.0% 1,453,092 23.0% 1,491,162 22.6% 38,071 2.6% Oily Waste 565 0.1% 619 0.1% 53 9.4% 13,527 0.2% 14,061 0.2% 534 3.9% OBW & Demolition 89,310 16.5% 93,494 15.7% 4,184 4.7% 914,436 14.5% 911,266 13.8% (3,170) (0.3%) Tires 576 0.1% 512 0.1% (64) (11.0%) 4,916 0.1% 5,230 0.1% 314 6.4% Special Waste 699 0.1% 1,851 0.3% 1,152 164.8% 16,246 0.3% 15,206 0.2% (1,040) (6.4%) Recyclable Materials 13,226 2.4% 21,587 3.6% 8,361 63.2% 108,163 1.7% 158,767 2.4% 50,604 46.8% Interest Income 4,960 0.9% 5,664 1.0% 704 14.2% 52,239 0.8% 63,532 1.0% 11,293 21.6% Electrical Sales 30,303 5.6% 30,443 5.1% 140 0.5% 507,081 8.0% 570,133 8.6% 63,052 12.4% Other Revenue 0 0.0% 452 0.1% 452 397 0.0% 1,132 0.0% 735 185.0% Total Revenue 540,750 100.0% 596,092 100.0% 55,342 10.2% 6,325,939 100.0% 6,612,250 100.0% 286,311 4.5% Commercial Contract 33,806 6.3% 44,995 7.5% 11,189 33.1% 383,762 6.1% 474,142 7.2% 90,380 23.6% Supplemental 0 0.0% 0 0.0% 0 0.0% 49,946 0.8% 71,975 1.1% 22,029 44.1% Ga e/Hauler Contract 125,474 23.2% 141,830 23.8% 16,357 13.0% 1,453,092 23.0% 1,491,162 22.6% 38,071 2.6% Oily Waste 565 0.1% 619 0.1% 53 9.4% 13,527 0.2% 14,061 0.2% 534 3.9% OBW & Demolition 89,310 16.5% 93,494 15.7% 4,184 4.7% 914,436 14.5% 911,266 13.8% (3,170) (0.3%) Tires 576 0.1% 512 0.1% (64) (11.0%) 4,916 0.1% 5,230 0.1% 314 6.4% Special Waste 699 0.1% 1,851 0.3% 1,152 164.8% 16,246 0.3% 15,206 0.2% (1,040) (6.4%) Recyclable Materials 13,226 2.4% 21,587 3.6% 8,361 63.2% 108,163 1.7% 158,767 2.4% 50,604 46.8% Interest Income 4,960 0.9% 5,664 1.0% 704 14.2% 52,239 0.8% 63,532 1.0% 11,293 21.6% Electrical Sales 30,303 5.6% 30,443 5.1% 140 0.5% 507,081 8.0% 570,133 8.6% 63,052 12.4% Other Revenue 0 0.0% 452 0.1% 452 397 0.0% 1,132 0.0% 735 185.0% Total Revenue 540,750 10 .0% 596,092 100.0% 55,342 10.2% 6,325,939 100.0% 6,612,250 100.0% 286,311 4.5% Commercial Contract 33,806 6.3% 44,995 7.5% 11,189 33.1% 383,762 6.1% 474,142 7.2% 90,380 23.6% Supplemental 0 0.0% 0 0.0% 0 0.0% 49,946 0.8% 71,975 1.1% 22,029 44.1% Gate/Hauler Contract 125,474 23.2% 141,830 23.8% 16,357 13.0% 1,453,092 23.0% 1,491,162 22.6% 38,071 2.6% Oily Waste 565 0.1% 619 0.1% 53 9.4% 13,527 0.2% 14,061 0.2% 534 3.9% OBW & Demolition 89,310 16.5% 93,494 15.7% 4,184 4.7% 914,436 14.5% 911,266 13.8% (3,170) (0.3%) Tires 576 0.1% 512 0.1% (64) (11.0%) 4,916 0.1% 5,230 0.1% 314 6.4% Special Waste 699 0.1% 1,851 0.3% 1,152 64.8% 16,246 0.3% 15,206 0.2% (1,040) (6.4%) Recyclable Materials 13,226 2.4% 21,587 3.6% 8,361 63.2% 108,163 1.7% 158,767 2.4% 50,604 46.8% Interest Income 4,960 0.9% 5,664 1.0% 704 1 .2% 52,239 0.8% 63,532 1.0% 11,293 21.6% Electrical Sales 30,303 5.6% 30,443 5.1% 140 0.5% 507,081 8.0% 570,133 8.6% 63,052 12.4% Other Revenue 0 0.0% 452 0.1% 452 397 0.0% 1,132 0.0% 735 18 .0% Total Revenue 540,750 100.0% 596,092 100.0% 55,342 10.2% 6,325,939 100.0% 6,612,250 100.0% 286,311 4.5%

PRIOR % ACTUAL % VARIANCE % PRIOR % ACTUAL % VARIANCE % Revenue: Permits 1,710 0.3% 780 0.1% (930) (54.4%) 4,680 0.1% 4,365 0.1% (315) (6.7%) Weigh Fees 335 0.1% 808 0.1% 473 141.2% 6,785 0.1% 8,004 0.1% 1,219 18.0% CURRENT MONTH YEAR-TO-DATE PRIOR % ACTUAL % VARIANCE % PRIOR % ACTUAL % VARIANCE % Revenue: Permits 1,710 0.3% 780 0.1% (930) (54.4%) 4,680 0.1% 4,365 0.1% (315) (6.7%) Weigh Fees 335 0.1% 808 0.1% 473 141.2% 6,785 0.1% 8,004 0.1% 1,219 18.0% CURRENT MONTH Y AR-TO-DATE PRIOR % ACTUAL % VARIANCE % PRIOR % ACTUAL % VARIANCE % Revenue: Permits 1,710 0.3% 780 0.1% (930) (54.4%) 4,680 0.1% 4,365 0.1% (315) (6.7%) Weigh Fees 335 0.1% 808 0.1% 473 141.2% 6,785 0.1% 8,004 0.1% 1,219 18.0% CURRENT MONTH YEAR-TO-D TE

June 30, 2017

TABLE 6

June 30, 2017

TABLE 6

June 30, 2017

TABLE 6

Mid-Maine Waste Action Corporation

Income Statement with Prior Year Comparison Mid-Maine W st Action Corporation

Mid-Maine Waste Action Corporation

Income Statement with Prior Year Comparison

Income Statement with Prior Year Comparison

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