7077-R2_NewGloucester_2019_AnnualReport_Web

Commercial Contract 21,333 3.6% 23,343 3.7% 2,010 9.4% 392,564 5.6% 294,719 4.0% (97,846) (24.9%) Supplemental 0 0.0% 0 0.0% 0 0.0% 149,657 2.1% 47,202 0.6% (102,455) (68.5%) Gate/Hauler Contract 125,738 21.1% 156,419 24.7% 30,681 24.4% 1,514,432 21.5% 1,681,311 22.8% 166,880 11.0% Oily Waste 1,113 0.2% 577 0.1% (536) (48.2%) 16,588 0.2% 11,951 0.2% (4,638) (28.0%) OBW & Demolition 102,937 17.2% 116,865 18.5% 13,928 13.5% 1,067,765 15.2% 1,134,473 15.4% 66,707 6.2% Tires 1,282 0.2% 1,035 0.2% (247) (19.3%) 7,583 0.1% 7,704 0.1% 121 1.6% Special Waste 2,651 0.4% 1,287 0.2% (1,364) (51.5%) 15,089 0.2% 14,881 0.2% (207) (1.4%) Electrical Sales 38,079 6.4% 32,160 5.1% (5,919) (15.5%) 620,838 8.8% 703,358 9.5% 82,520 13.3% Other Revenue 358 0.1% 88 0.0% (271) 3,072 0.0% 641 0.0% (2,431) (79.1%)

MSW Member 61,172 10.2% 61,904 9.8% 732 1.2% 699,779 9.9% 721,498 9.8% 21,719 3.1% Municipal Contract 131,132 22.0% 126,033 19.9% (5,099) (3.9%) 1,316,417 18.7% 1,474,207 20.0% 157,791 12.0% Commercial Member 77,408 13.0% 74,378 11.8% (3,030) (3.9%) 849,939 12.1% 901,416 12.2% 51,476 6.1%

Total Revenue 597,070 100.0% 632,474 100.0% 35,404 5.9% 7,040,356 100.0% 7,373,326 100.0% 332,970 4.7%

Recyclable Materials 23,538 3.9% 27,222 4.3% 3,684 15.7% 293,246 4.2% 265,560 3.6% (27,686) (9.4%) Interest Income 7,799 1.3% 8,990 1.4% 1,191 15.3% 77,493 1.1% 101,452 1.4% 23,959 30.9% Page 7

PRIOR % ACTUAL % VARIANCE % PRIOR % ACTUAL % VARIANCE % Revenue: Permits 1,275 0.2% 1,560 0.2% 285 22.4% 5,070 0.1% 4,410 0.1% (660) (13.0%) Weigh Fees 1,256 0.2% 616 0.1% (640) (51.0%) 10,824 0.2% 8,544 0.1% (2,280) (21.1%) CURRENT MONTH YEAR-TO-DATE

June 30, 2019

TABLE 6

Maine Waste to Energy

Income Statement with Prior Year Comparison

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