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E
<br />1/4r/017 2:53 PM O. Ry Rep-6j2o16XWqr164q
<br />SAN JOAQUIN COUNTY DEPARTMENT OF PUBLIC WORKS
<br />DISTRIBUTION:
<br />QUARTERLY LANDFILL REPORT
<br />D. Reno, B. Baler, T. Bahadori
<br />2016
<br />D. Gorton, N. LaBelle,
<br />MEASURED
<br />IN TONS
<br />L. Arreola, J. Acevedo
<br />I. Brawn, Env, HealtIVAccounting
<br />NORTH COUNTY RECYCLING CENTER AND SANITARY LANDFILL
<br />CAPITAL
<br />SW SPECIAL FUND
<br />STATE
<br />LEA
<br />CLOSURE
<br />IMPROVEMENT
<br />MONTH
<br />RECEIVED
<br />SALVAGED
<br />INERTS
<br />LANDFILLED
<br />AB 939
<br />SURCHARGE
<br />SURCHARGE
<br />FUND
<br />RESERVE
<br />JAN
<br />14,123.7
<br />666.5
<br />304.4
<br />13,152.9
<br />$26,305.80
<br />$18,414.06
<br />$6,576.45
<br />$0.00
<br />$28,247.40
<br />FEB
<br />15,122.5
<br />1,010.5
<br />182.2
<br />13,929.8
<br />$27,859.60
<br />$19,501.72
<br />$6,964.90
<br />$0.00
<br />$30,245.00
<br />MAR
<br />15 899.4
<br />811.9
<br />214.6
<br />14,872.9
<br />$29j45.80
<br />$20,822.06
<br />$7,436.45
<br />$0.00
<br />$31,798.80
<br />FIRST QTR
<br />45,145.6
<br />2,488.8
<br />701.2
<br />41,955.6
<br />$83,911.20
<br />$58,737.84
<br />$20,977.80
<br />$0.00
<br />$90,291.20
<br />APR
<br />14,299.1
<br />862.2
<br />196.7
<br />13,240.2
<br />$26,480.40
<br />$18,536.28
<br />$6,620.10
<br />$0.00
<br />$28,598.20
<br />MAY
<br />15,209.0
<br />834.8
<br />203.3
<br />14,170.9
<br />$28,341.80
<br />$19,839.26
<br />$7,085.45
<br />$0.00
<br />$30,418.00
<br />JUN
<br />14 880.6
<br />784.0
<br />204.0
<br />13,892.6
<br />$27_785.20
<br />$19,449.64
<br />;6.946.30
<br />$0.00
<br />$29,761.20
<br />SECOND QTR
<br />44,388.7
<br />2,481.0
<br />604.0
<br />41,303.7
<br />$82,607.40
<br />$57,825.18
<br />$20,651.85
<br />$0.00,
<br />$88 777.40
<br />JUL
<br />13,112.7
<br />623.0
<br />135.8
<br />12,353.9
<br />$24,707.80
<br />$17,295.46
<br />$6,176.95
<br />$0.00
<br />$26,225.40
<br />AUG
<br />15,819.3
<br />703.6
<br />131.5
<br />14,984.2
<br />$29,968.40
<br />$20,977.88
<br />$7,492.10
<br />$0.00
<br />$31,638.60
<br />SEP
<br />15,096.8
<br />648.0
<br />120.5
<br />14,328.3
<br />$28,666.60
<br />$20-059.62
<br />$7,164.15
<br />$0.00
<br />$30,193.60
<br />THIRD QTR
<br />44,028.8
<br />1,974.6
<br />387.8
<br />41,666.4
<br />$83,332.80
<br />$58,332.96
<br />$20,833.20
<br />$0.00
<br />$88,057.60
<br />OCT
<br />15,133.2
<br />741.7
<br />234.6
<br />14,156.9
<br />$28,313.80
<br />$19,819.66
<br />$7.078.45
<br />$0.00
<br />$30,266.40
<br />NOV
<br />15,893.0
<br />882.4
<br />147.1
<br />14.863.4
<br />$29,726.80
<br />$20,808.76
<br />$7,431.70
<br />$0.00
<br />$31,785.96
<br />DEC
<br />15 212.2
<br />802.1
<br />95.2
<br />14,314.9
<br />$28,629.80
<br />$20,040.86
<br />$7,157.45
<br />$0.00
<br />$30,424A6
<br />FOURTH QTR
<br />46,238.4
<br />2,426.2
<br />477.0
<br />43,335.2
<br />$86,670.40
<br />$60,669.28
<br />$21,667.60
<br />$0.00
<br />$92,476.82
<br />TOTAL
<br />179,801.5
<br />9,370.6
<br />2,170.0
<br />168,260.9
<br />$336,521.80
<br />$235,565.26
<br />184,130.45
<br />$0.00
<br />F359,603.02
<br />State Surcharge
<br />$1.40
<br />Ton
<br />Capital Improvement 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
<br />INERTS
<br />LANDFILLED
<br />AB 939
<br />SURCHARGE
<br />SURCHARGE
<br />FUND
<br />RESERVE
<br />JAN
<br />19,688.0
<br />4,5
<br />123.4
<br />19,560.1
<br />$39,120.20
<br />$27,384.14
<br />$9,780.05
<br />$0.00
<br />$19,688m
<br />FEB
<br />21,069.5
<br />13.6
<br />59.2
<br />20,996.8
<br />$41,993.60
<br />$29,395.52
<br />$10,498.40
<br />$0.00
<br />$21,069.50
<br />MAR
<br />23 057.2
<br />6.1
<br />70.8
<br />22,980.3
<br />$45,960.60
<br />$32,172.42
<br />$11 490.15
<br />$0.00
<br />$23,057.20
<br />FIRST QTR
<br />63,814.7
<br />24.2
<br />253.4
<br />63,537.2
<br />$127 074.40
<br />$88,952.08
<br />$31,768.60
<br />$0.00
<br />$63,814.70
<br />APR
<br />22,314.3
<br />9.9
<br />123.8
<br />22,180.6
<br />$44,361.20
<br />$31,052.84
<br />$11,090.30
<br />$0.00
<br />$22,314.30
<br />MAY
<br />24,643.4
<br />3.7
<br />1,354.8
<br />23,284.9
<br />$46,569.80
<br />$32,598.86
<br />$11,642.45
<br />$0,00
<br />$24,643.40
<br />JUN
<br />23 858.6
<br />18.4
<br />325.2
<br />23,515.0
<br />$47,030.00
<br />$32,921.00
<br />$11,757.50
<br />$0.00
<br />$23,858.60
<br />SECOND QTR
<br />70,816.3
<br />32.0
<br />1,803.8
<br />68,980.5
<br />$137,961.00
<br />$96,572.70
<br />$34,490.25
<br />$0.00
<br />$70, 16.30
<br />JUL
<br />20,373.5
<br />12.3
<br />139.3
<br />20,221.8
<br />$40,443.60
<br />$28,310.52
<br />$10,110.90
<br />$0.00
<br />$20,373.50
<br />AUG
<br />24,452.7
<br />4.1
<br />337.3
<br />24.111.2
<br />$48,222.40
<br />$33,755.68
<br />$12,055.60
<br />$0.00
<br />$24,452.70
<br />SEP
<br />23,330.6
<br />15.2
<br />404.0
<br />22,911.5
<br />$45 823.00
<br />$32,076.10$11,45575
<br />$0.00
<br />$23.330.60
<br />THIRD QTR
<br />68,156.8
<br />31.6
<br />880.6
<br />67,244.5
<br />$134,489.00
<br />$94,142.30
<br />$33,622:25
<br />$0.00
<br />$68,156.80
<br />OCT
<br />23,564.0
<br />10.5
<br />459.5
<br />23,094.0
<br />$46,188.00
<br />$32,331.60
<br />$11,547.00
<br />$0.00
<br />$23,564.00
<br />NOV
<br />23,092.9
<br />0.0
<br />219.1
<br />22,873.8
<br />$45,747.62
<br />$32,023.33
<br />$11,436.91
<br />$0.00
<br />$23.092.88
<br />DEC
<br />23 805.2
<br />17.4
<br />174.3
<br />23,613.5
<br />$47,226.94
<br />$33,058.86
<br />$11,806.74
<br />$0.00
<br />$23,805.21.
<br />FOURTH QTR
<br />70.462.1
<br />27.9
<br />852.9
<br />69,581.3
<br />$139,162.56
<br />$97,413.79
<br />$34,790.65
<br />$0.00
<br />$70,462.09
<br />TOTAL
<br />273,249.9
<br />115.7
<br />3,790.7
<br />269_343.5
<br />$538,686.96
<br />$377,080.87
<br />$134,671.76
<br />$0.00
<br />$273,249.89
<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 />E
<br />1/4r/017 2:53 PM O. Ry Rep-6j2o16XWqr164q
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