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10W016 3:51 PM QAQuanfity Repor1sX2016kWqr16-3q
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<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 />B. Closs, J. Acevedo
<br />L. Brown, Env. Health/Accounting
<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 />$29,745.80
<br />$20,822.06
<br />$7,436.45
<br />$0.00
<br />$31,798.80
<br />FIRST QTR
<br />45,145.6
<br />2.48&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 />$7,49110
<br />$0.00
<br />$31,638.60
<br />SEP
<br />15,096.8
<br />648.0
<br />120.5
<br />14,328.3
<br />$28,656.60
<br />$20,0%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 />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 />133,563.1
<br />6,944.4
<br />1,693.0
<br />124,926.7
<br />$249,851.40
<br />$174,895.98
<br />$62,462.85
<br />$0.00
<br />$267_1 26.20
<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 />$0100
<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 />$19,688.00
<br />FEB
<br />21,069.5
<br />13.6
<br />59.2
<br />20,996.8
<br />$41,993.60
<br />$29,3196.62
<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 />$11,767.50
<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 />$70,816.30
<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 />$24,45170
<br />SEP
<br />23,330.6
<br />15.2
<br />404.0
<br />22,911.5
<br />$45,823.00
<br />$32,076.10
<br />$11,455.75
<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 />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 />$0.00
<br />DEC
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$om
<br />moo
<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 />202,787.8
<br />87.8
<br />2,937.8
<br />199,762.2
<br />$399,524A0
<br />$279,667.08
<br />$99,881.10
<br />$0.00
<br />$202,787.80
<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 />10W016 3:51 PM QAQuanfity Repor1sX2016kWqr16-3q
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