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ATTACHMENT 2 <br />FY 2019 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 2018 $ 2,295,635.66 <br />2 August 2018 $ 2,523,631.71 <br />3 September 2018 $ 2,147,654.34 <br />4 October 2018 $ 2,349,165.26 <br />5 November 2018 $ 2,286,047.40 <br />6 December 2018 $ 2,344,650.78 <br />7 January 2019 $ 2,395,968.17 <br />8 February 2019 $ 2,167,600.42 <br />9 March 2019 $ 2,472,181.45 <br />10 April 2019 $ 2,329,236.95 <br />11 May 2019 $ 2,470,705.35 <br />12 June 2019 $ 2,266,87247 <br />13 Total Gross Revenue July 2018 - $ 28 049,349.96 $ 3,684,985.74 $ 31,734,335.70 <br />June 2019 <br />14 Less Fees Remitted to City 2 $ 6,883,530.78 $ 34,554.48 $ 6,918,085.26 <br />15 Net Hauler Revenue After $ 21,165,819.15 $ 3,650,431.26 $ 24,816,250.44 <br />Deducting City Fees <br />$ <br />2,576,768.89 <br />(1) Hauler billed revenue for 12-month period ended June 30, 2019 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 />281,133.23 <br />2/112020 2-i (2) City of Santa Ana <br />60B-54 <br />