TOTAL 1990 COSTS FOR RECYCLING (NOVEMBER — DECEMBER)

Plastic Bag 3lue Box
Method Method

Truck Purchase (Includes Grant) $100,900 $260,000
Maintenance 3,900 4,000
Insurance 1,000 1,000
Fuel 2,000 2,000
Labour 39,000 20 ,000
Containers (Includes Grant) Resident 72,000
Administration 10,000 10,000

Supplies & Services (Includes Grant) 7,000 7,000
Misc. 16,000 38,000

TOTAL $178 .000 $414 000

ANNUAL COSTS FOR RECYCLING (Based On 1990 Dollars)

Plastic Bag Blue Box
Method Method

Truck Replacement Fund $ 14,000 $ 38,000
Maintenance 14,000 30 ,000
Insurance 2,009 3,000
Fuel 10,000 11,000
Labour 180 ,000 150 ,000
Container Replacement Resident Purchase 15,000
Administration 20 ,000 . 20,000
Supplies & Services 10,000 10 ,000
Miscellaneous 25,000 28 ,000

275.000 305.000

Cont'd /4...

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