City of Pascagoula Statement of Revneue and Expenditures Garbage Collection and Disposal System Fiscal Year Ended September 30, 2025 Revenues Garbarge collection fees $ 2,502,933 Container fees 33,062 Interest earned 20,491 Total revenues 2,556,486 Expenditures Other services and charges 100,000 Collection costs 2,442,432 Disposal costs 70,691 Total expenditures 2,613,123 Excess of revenues over expenditures $ (56,637) Contractor's Collection: Waste Pro Delta Sanitation of Mississippi, LLC 4205 Beasley Road Gautier, MS 39553 Disposal: MacLand Ash Disposal Center, Inc. P.O. Box 2025 Escatawpa, MS 39552 Gulf Pride Landfill P.O. Box 5054 Vancleave, MS 39565