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ATTACHMENT 2
<br />FY 2018 EXCLUSIVE FRANCHISE RATE REVENUE (BILLED BY HAULER) (1)
<br />Multi -Family, Total Hauler
<br />Commercial, and Industrial Roll -off
<br />Row Service Period Industrial Bins & (Excluding C&D) - Billed Exclusive
<br />Franchise
<br />Additional Services Hauler Billed
<br />Revenue
<br />Hauler Billed
<br />1 July 2017 $ 2,215,434.82
<br />2 August 2017 $ 2,228,895.23
<br />3 September 2017 $ 2,215,941.44
<br />4 October 2017 $ 2,225,146.51
<br />5 November 2017 $ 2,236,807.66
<br />6 December 2017 $ 2,236,954.00
<br />7 January 2018 $ 2,234,864.26
<br />8 February 2018 $ 2,246,718.22
<br />9 March 2018 $ 2,224,977.06
<br />10 April 2018 $ 2,250,29239
<br />11 May 2018 $ 2,242,894.12
<br />12 June 2018 $ 2,253,539.72
<br />13 Total Gross Revenue July 2017- $ 26 812,465.43 $ 3,518,07262 $ 30,330,538.05
<br />June 2018
<br />14 Less Fees Remitted to City 2 $ 5,760,791.48 $ 722,316.77 $ 6,483,108.25
<br />15 Net Hauler Revenue After $ 21,051,673.95 $ 2,795,755.85 $ 23,847,429.80
<br />Deducting City Fees
<br />$
<br />2,513,064.04
<br />(1) Hauler billed revenue for 12-month period ended June 30, 2018, as reported by Waste Management. Excludes revenue
<br />from City -billed curbside service and C&D services.
<br />(2) Fee remittance to City as reported by Waste Management monthly reports.
<br />$
<br />297,629.22
<br />3192020 2-1 (1) City of Santa Ana
<br />60A-53
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