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<br />9[712016 11:43 AM Repor1s120161Wqr16-3q
<br />SAN JOAQUIN COUNTY DEPARTMENT OF PUBLIC WORKS
<br />DISTRIBUTION:
<br />QUARTERLY LANDFILL REPORT
<br />D. Reno, B. Baler, T. Bahadorl
<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 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 />WOO
<br />$31,798.80
<br />FIRST (TTR
<br />45,145,6
<br />2,488.8
<br />701.2
<br />41,9
<br />11.20
<br />$58,737.84
<br />$20,97T80
<br />$0.00
<br />$90,29120
<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 />$0m
<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 />$0m
<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 />44 368.7
<br />2,481.0
<br />604.0
<br />41,303,7
<br />$82,607.40
<br />$57,825A8
<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 />15,817.1
<br />701.4
<br />131.5
<br />14,9841
<br />$29,968.40
<br />$20,977.88
<br />$7,492.10
<br />$0,00
<br />$31,634.20
<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 />28,929-8
<br />1,324.4
<br />267.3
<br />27,338.1
<br />$54676.20
<br />$38 273.34
<br />ti 14 669 .05
<br />$0.00
<br />$57,859.60
<br />OCT
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0,00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$uo
<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 />118464,1
<br />6,294.2
<br />1,572.5
<br />110�597,4
<br />$221,194.80
<br />$154,836,36
<br />$55,298.70
<br />$0.00
<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 />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 />$29,395.52
<br />$10,498.40
<br />$0m
<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 />63,8147
<br />24,2
<br />2514
<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 />$32,698.86
<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 />70816.3
<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 />123
<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 />0.0
<br />0.0
<br />0.0
<br />0.0
<br />1 $0,00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0,00
<br />T!jIRDQTR
<br />44,826.2
<br />1 BA
<br />476.6
<br />44,333.0
<br />$88,666.00
<br />$62,066.20
<br />$22,166.50
<br />$0.00
<br />$44,826.20
<br />OCT
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.60
<br />$0.00
<br />$0.00
<br />NOV
<br />0.0
<br />0,0
<br />0.0
<br />0.0
<br />$om
<br />$0.00
<br />$0.00
<br />$0.00
<br />$uo
<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 />179,457.2
<br />72.6
<br />2,533,8
<br />176,850.7
<br />$353_701.40
<br />$247,590.98
<br />$88,425.35
<br />$0.00
<br />$179,457.20
<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
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<br />9[712016 11:43 AM Repor1s120161Wqr16-3q
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