TOTAL PROGRAM SAVINGS 1992 - 2006 $2,611,090.09

Years End Revenue and Cost Avoidance
FY 1992-93
FY 1993-94
FY 1994-95
FY 1995-96
FY 1996-97
FY 1997-98
FY 1998-99
FY 1999-2000
FY 2000-01
FY 2001-02
FY 2002-03
FY 2003-04
FY 2004-05
FY 2005-06
R.O.S.E. Savings
$2,959.57
$13,811.09
$16,535.88
$16,328.91
$16,122.02
$15,070.10
$15,970.93
$15,084.39
$14,750.52
$14,985.94
$10,797.62
$10,194.13
$10,935.34
$11,176.86
R.O.S.E. Student Labor Costs(5hrs./wk)
$360.00
$360.00
$390.00
$390.00
$420.00
$420.00
$420.00
$420.00
$1,800
$1,800
$1,800
$1,800
$1,800
$1,800
R.O.S.E. Net Savings
$2,599.57
$13,451.09
$16,145.88
$15,938.91
$15,702.02
$14,650.10
$15,550.93
$14,664.39
$12,950.52
$13,185.94
$8,997.62
$8,394.13
$9,135.34
$9,376.86
 
Surplus Furniture Savings
$113,856.55
$101,063.52
$100,599.58
Surplus Furniture Labor Costs
$900.00
$900.00
$900.00
Surplus Furniture Net Savings
$112,956.55
$100,163.52
$99,699.58
 
Total Recycled Paper (Tons)
622.57
625.45
585.45
692.32
751.05
810.54
840.43
809.68
810.28
762.86
839.27
906.18
850.77
873.33
Avoided Tipping Fee (Paper Recycling)
$29,260.79
$29,396.15
$27,516.15
$32,539.04
$35,299.35
$38,095.38
$39,500.21
$38,054.96
$38,083.16
$35,854.42
$39,445.69
$42,590.46
$39,986.19
$41,046.51
Avoided Labor Costs (Paper Recycling)
$28,015.65
$28,145.25
$26,345.25
$31,154.40
$33,797.25
$36,474.30
$50,425.80
$48,580.80
$48,616.80
$45,771.60
$50,356.20
$77,768.37
$73,013.08
$74,949.18
 
Total Recycled Kitchen Material (Tons)
43.81
86.16
96.49
105.27
127.98
106.5
132.36
128.11
119.96
124.62
140.23
158.53
154.61
160.17
Avoided Tipping Fee (Kitchen Recycling)
$2,059.07
$4,049.52
$4,535.03
$4,947.69
$6,015.06
$5,005.50
$6,220.92
$6,021.17
$5,638.12
$5,857.14
$6,590.81
$7,450.91
$7,266.67
$7,527.99
Avoided Labor Costs (Kitchen Recycling)
$1,971.45
$3,877.20
$4,342.05
$4,737.15
$5,759.10
$4,792.50
$7,941.60
$7,686.60
$7,197.60
$7,477.20
$8,413.80
$13,605.04
$13,268.63
$13,745.79
 
Total Recycled Other Material (Tons)
180.14
276.86
245.18
318.46
248.693
227.86
308.23
384.38
274.85
337.75
203.71
511.56
503.78
386.73
Avoided Tipping Fee (Other Recycling)
$8,466.58
$13,012.42
$11,523.46
$14,967.62
$11,688.57
$10,709.42
$14,486.81
$18,065.67
$12,917.95
$15,874.25
$9,574.37
$24,043.32
$23,677.66
$18,176.31
Avoided Labor Costs (Other Recycling)
$8,106.30
$12,458.70
$11,033.10
$14,330.70
$11,191.19
$10,253.70
$18,493.80
$23,062.56
$16,491.00
$20,265.00
$12,222.60
$43,902.08
$43,234.40
$33,189.17
 
     
Total all Recycled Materials (Tons)
846.52
988.51
951.67
1115.76
1138.863
1144.9
1281.02
1322.17
1201.95
1225.74
1182.12
1577.13
1510.73
1422.17
Total Avoided Tipping Fees
$39,786.44
$46,459.97
$44,728.49
$52,440.72
$53,526.56
$53,810.30
$60,207.94
$62,141.80
$56,491.65
$57,609.78
$55,559.64
$74,125.11
$71,004.31
$66,841.99
Total Avoided Labor Costs
$38,093.40
$44,482.95
$42,825.15
$50,209.20
$51,248.84
$51,520.50
$76,861.20
$79,329.96
$72,117.00
$73,544.40
$70,927.20
$135,349.30
$129,650.85
$122,050.63
Cost Avoidance
$77,879.84
$90,942.92
$87,767.64
$103,271.37
$104,876.00
$105,330.80
$137,069.14
$170,849.55
$128,608.65
$131,154.18
$126,486.84
$209,474.41
$200,655.16
$188,892.62
 
Paper Revenue
$15,653.00
$13,032.00
$32,679.59
$22,891.82
$6,557.50
$17,661.13
$8,850.28
$30,395.18
$9,359.02
$2,680.38
$18,003.71
$18,133.72
$18,331.46
$11,961.91
Deposit Revenue
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$745.24
$1,064.00
$1,520.00
$1,323.60
$3,110.65
Material Avoidance
$214.00
$621.45
$100.60
$29,377.79
 
Programs Year End Total Savings
$96,132.41
$117,426.01
$136,807.11
$142,723.55
$127,236.12
$137,642.03
$161,470.35
$358,243.46
$251,081.71
$247,465.32
$154,552.17
$237,522.26
$229,445.56
$213,342.04