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<br />4/412017
<br />8:03 AM Q:1Quantity Reports120171Wgr17-1q.xlsx
<br />SAN JOAQUIN
<br />COUNTY DEPARTMENT OF PUBLIC WORKS
<br />DISTRIBUTION:
<br />QUARTERLY LANDFILL
<br />REPORT
<br />D. Reno, B. Baler, T. Bahadod
<br />2017
<br />D. Gorton, N. LaBelle,
<br />MEASURED IN TONS
<br />L. Arreola, J. Acevedo
<br />L. Brown, Env. Health/Accounting
<br />NORTH COUNTY RECYCLING CENTER AND SANITARY LANDFILL
<br />An ryA'mo UA e
<br />CAPITAL
<br />SW SPECIAL FUND
<br />STATE
<br />LEA
<br />CLOSURE
<br />IMPROVEMENT
<br />MONTH
<br />RECEIVED
<br />SALVAGED INERTS
<br />LANDFILLED
<br />AB 939
<br />SURCHARGE
<br />SURCHARGE
<br />FUND
<br />RESERVE
<br />JAN
<br />15,678.1
<br />932.5
<br />1.4
<br />14,744.3
<br />$29,486,60
<br />$20,642.02
<br />$7,372.15
<br />$0.00
<br />$31,356.20
<br />FEB
<br />15,522.6
<br />1,032.3
<br />81.0
<br />14,409.3
<br />$28,818.60
<br />$20,173.02
<br />$7,204.65
<br />$0.00
<br />$31,045,20
<br />MAR
<br />18 712.3
<br />1 210.5
<br />179.1
<br />17 322.7
<br />$34,645.40
<br />$24,251.78
<br />$8,681.35
<br />$0.00
<br />$37,424.60
<br />FIRST QTR
<br />49 913.0
<br />3,175.3
<br />261,4
<br />46 476.3
<br />$92 952.60
<br />$65,066.82
<br />$23,238.15
<br />$0.00
<br />$99,826.00
<br />APR
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0:00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />MAY
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0,00
<br />$0,00
<br />$0.00
<br />JUN
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />SECOND QTR
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />JUL
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />AUG
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />SEP
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />THIRD QTR
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />OCT
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />NOV
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />DEC
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0,00
<br />$0.00
<br />$0.00
<br />FOURTH QTR
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />TOTAL
<br />49 913.0
<br />3,175.3
<br />261.4
<br />46 476.3
<br />$92.952.60
<br />$65.066.82
<br />$23,238.15
<br />$0.00
<br />$99826.00
<br />State Surcharge
<br />$1.40
<br />Ton
<br />Capital Improvement
<br />Reserve
<br />$2.00
<br />Ton
<br />LEA Surcharge
<br />$0.50
<br />Ton
<br />SW Special Fund
<br />$2.00
<br />Ton
<br />(AB 939)
<br />Closure Fund
<br />$0.200
<br />Ton
<br />FOOTHILL SANITARY LANDFILL
<br />CAPITAL
<br />SW SPECIAL FUND
<br />STATE
<br />LEA
<br />CLOSURE
<br />IMPROVEMENT
<br />MONTH
<br />RECEIVED
<br />SALVAGED INERTS
<br />LANDFILLED
<br />AB 939
<br />SURCHARGE
<br />SURCHARGE
<br />FUND
<br />RESERVE
<br />JAN
<br />25,919.5
<br />5.6
<br />244.7
<br />25,669.3
<br />$51,338.60
<br />$35,937.02
<br />$12,834.65
<br />$0.00
<br />$25,919.50
<br />FEB
<br />22,336.7
<br />0.0
<br />285.5
<br />22,051.2
<br />$44,102.40
<br />$30,871.68
<br />$11,025.60
<br />$0.00
<br />$22,336.70
<br />MAR
<br />26 791.5
<br />12.8
<br />753.2
<br />26 025.4
<br />$62,050.80
<br />$36,435.56
<br />$13,012.70
<br />$0.00
<br />$26,791.50
<br />FIRST QTR
<br />75 047.7
<br />18.4
<br />1,283.4
<br />73 745.9
<br />$147,491.80
<br />$1 03 244.26
<br />$36,872.95
<br />$0.00
<br />$75,04T70
<br />APR
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />MAY
<br />0,0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0,00
<br />$0.00
<br />$0.00
<br />JUN
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />SECOND QTR
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />JUL
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0,00
<br />$0.00
<br />AUG
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />SEP
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />THIRD QTR
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />OCT
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />NOV
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0,00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />DEC
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />FOURTH QTR
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />TOTAL
<br />75 047.7
<br />18.4
<br />1283.4
<br />73 745.9
<br />$147,491.80
<br />$103,244.26
<br />36 872.95
<br />0.00
<br />$75,047.70
<br />State Surcharge
<br />$1.40
<br />Ton
<br />Capital Improvement Reserve
<br />$1.00
<br />Ton
<br />LEA Surcharge
<br />$0.50
<br />Ton
<br />SW Special Fund
<br />$2.00
<br />Ton
<br />(AB 939)
<br />Closure Fund
<br />$0.33
<br />Ton
<br />n
<br />4/412017
<br />8:03 AM Q:1Quantity Reports120171Wgr17-1q.xlsx
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