Unity Area Regional Recycling Center

“Expenses warehouse supplies 4,225 workers comp. Insurance 3,569 insurance 3,762 equipment rental & mainte 2,881 fork lift fuel 427 contingency 100 phone, internet, postage 1,350 administration expenses 2,001 work clothes 256 other expenses 695 non-investment depreciation 7,683 total 26,949”

“Accounts receivable 49,617 42,746 building 0 26,198 less accumulated depreciation 0 21,378 building addition 0 7,136 less accumulated depreciation 0 3,803 building improvement 0 15,860 less accumulated depreciation 0 6,762 building improvement 0 13,206 less accumulated depreciation 0 5,094 pallet truck 0 389 less accumulated depreciation 0 389 building improvements 0 1,626 less accumulated depreciation 0 607 nissan forklift 0 12,493 less accumulated depreciation 0 12,493 racks 0 880 less accumulated depreciation 0 880 furnace 0 800 less accumulated depreciation 0 800 overhead door 0 2,031 less accumulated depreciation 0 1,693 scale 0 1,173 less accumulated depreciation 0 1,173 80' x 4' knee wall 0 490 less accumulated depreciation 0 139 building addition 0 18,353 less accumulated depreciation 0 4,493 baler 0 26,531 less accumulated depreciation 0 11,276 building improvements 0 10,539 less accumulated depreciation 0 2,004 septic system 0 4,055 less accumulated depreciation 0 2,095 drainage ditches 0 1,600 less accumulated depreciation 0 827 office furniture- filing cabinets & 0 599 less accumulated depreciation 0 599 v63 base vertical baler 0 17,149 less accumulated depreciation 0 5,502 dry vac hepa 0 1,992 less accumulated depreciation 0 1,311 building improvements (warehouse) 0 4,365 less accumulated depreciation 0 1,892 building improvements (warehouse -el 0 2,191 less accumulated depreciation 0 962 warehouse lights 0 3,218 less accumulated depreciation 0 2,356 forklift repairs 0 1,184 less accumulated depreciation 0 761 forklift tank cage 0 546 less accumulated depreciation 0 345 trailer jack 0 322 less accumulated depreciation 0 226 pallet truck 0 392 less accumulated depreciation 0 252 office computer 0 625 less accumulated depreciation 0 531 baler and installation 0 10,115 less accumulated depreciation 0 2,416 heater 0 975 less accumulated depreciation 0 341 other depreciable assets 22,735 0 total 72,352 136,379”

“Accounts payable and accrued expenses 0 330 payroll liabilities 2,021 629 unearned revenue 68,587 73,545”

“Recycling of various materials including cardboard, office paper and glass. The facility serves approximately 8,500 area residents. Various programs conducted in order to educate individuals in the service area about the importance of recycling.”