7548-R1_NewGloucester_2019-2020_AnnualReport_Web

MSW Member 61,904 9.8% 67,962 10.8% 6,059 9.8% 721,498 9.8% 732,547 9.9% 11,050 1.5% Municipal Contract 126,033 19.9% 140,853 22.4% 14,820 11.8% 1,474,207 20.0% 1,526,128 20.6% 51,921 3.5% Commercial Member 74,378 11.8% 65,505 10.4% (8,873) (11.9%) 901,416 12.2% 823,573 11.1% (77,843) (8.6%) Commercial Contract 23,343 3.7% 26,027 4.1% 2,685 11.5% 294,719 4.0% 319,398 4.3% 24,679 8.4% Supplemental 0 0.0% 0 0.0% 0 0.0% 47,202 0.6% 20,628 0.3% (26,574) (56.3%) Gate/Hauler Contract 156,419 24.7% 127,618 20.3% (28,801) (18.4%) 1,681,311 22.8% 1,747,231 23.5% 65,919 3.9% Oily Waste 577 0.1% 2,517 0.4% 1,941 336.6% 11,951 0.2% 14,935 0.2% 2,985 25.0% OBW & Demolition 116,865 18.5% 124,006 19.7% 7,141 6.1% 1,134,473 15.4% 1,284,644 17.3% 150,171 13.2% Tires 1,035 0.2% 1,405 0.2% 370 35.7% 7,704 0.1% 10,695 0.1% 2,991 38.8% Special Waste 1,287 0.2% 949 0.2% (338) (26.3%) 14,881 0.2% 18,977 0.3% 4,095 27.5% Recyclable Materials 27,222 4.3% 27,832 4.4% 610 2.2% 265,560 3.6% 289,191 3.9% 23,631 8.9% Interest Income 8,990 1.4% 8,007 1.3% (983) (10.9%) 101,452 1.4% 108,887 1.5% 7,435 7.3% Electrical Sales 32,160 5.1% 35,747 5.7% 3,587 11.2% 703,358 9.5% 514,231 6.9% (189,127) (26.9%) Other Revenue 88 0.0% 160 0.0% 72 641 0.0% 1,243 0.0% 602 93.9% Total Revenue 632,474 100.0% 629,796 100.0% (2,678) (0.4%) 7,373,326 100.0% 7,422,110 100.0% 48,784 0.7% Page 7

PRIOR % ACTUAL % VARIANCE % PRIOR % ACTUAL % VARIANCE % Revenue: Permits 1,560 0.2% 960 0.2% (600) (38.5%) 4,410 0.1% 4,890 0.1% 480 10.9% Weigh Fees 616 0.1% 248 0.0% (368) (59.7%) 8,544 0.1% 4,912 0.1% (3,632) (42.5%) CURRENT MONTH YEAR-TO-DATE

June 30, 2020

TABLE 6

Maine Waste to Energy

Income Statement with Prior Year Comparison

43