1994 AGN OCT 04 I15 - Laserfiche WebLink

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CITY OF COLTON INTEROFFICE MEMOR.ANDUM PUBLIC WORKS DEPARTMENT TO: BILL WINTERS, DATE:August 2, 1994 INTERIM CITY MANAGER FROM: John C. Hutton, Public Works Director SUBJECT: ANALYSIS COMPARING CITY VS PRIVATE SANITATION REVENUES GENERATED TO THE GENERP,L FUND I have prepared based upon the same fiscal year a comparison of Revenues generated and collected from both the City�s Enterprise Operation and those of the Private Haulers. Please find my conclusion as follows. Conclusions to results/findings of Franchised Sanitation Haulers vs City Enterprise Operation, per attached exhibits A& B. It is apparent that the Citys own Enterprise Operation far exceeds the amount of Revenue generated to the Citys General Fund and is well above the percentage established as the franchised haulers req�irements of 15s. Thus, comparatively it would be reasonable to conclude that 1) The Citys �peration generates more revenue to the general fund then would private haulers 2) If the Citys operation were to be expanded, then Revenues generated to the General Fund would expand propnrtionately more than would Private Haulers, and 3) if the Citys Operation were to be franchised out to the private industry under the current franchise terms, a loss in revues to the General Fund equal to the percentage difference would be the approximate loss or 120 . In-turn 12% would also be the approximate gain if totally operated by the City. I hope you f�ind this information useful. Attachments: 1)Franchise collections for private haulers supplied by Business L�icense for FY92/93 2)Budget for�m indicating the City Refuse Operations Expenditures costs for FY 92/93