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6/23/2016 1:13 PM QAQuantity Reports\2016\Wgr16-2q
<br />SAN JOAQUIN COUNTY DEPARTMENT OF PUBLIC WORKS
<br />DISTRIBUTION:
<br />QUARTERLY LANDFILL REPORT
<br />D. Reno, B. Beier,
<br />T. Bahadori
<br />2016
<br />D. Gorton, N. LaBelle,
<br />MEASURED 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
<br />FUND
<br />STATE
<br />LEA
<br />CLOSURE
<br />IMPROVEMENT
<br />MONTH
<br />RECEIVED
<br />SALVAGED
<br />INERTS
<br />LANDFILLED 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 />2,488.8
<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 />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 />29,508.1
<br />1,697.0
<br />400.0
<br />27,411.1
<br />$54,822.20
<br />$38,375.54
<br />$13,705.55
<br />$0.00
<br />$59,016.20
<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 />74,653.7
<br />4,185.8
<br />1,101.2
<br />69,366.7
<br />$138,733.40
<br />$97,113.38
<br />$34,683.35
<br />$0.00
<br />$149,307.40
<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 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 />$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 />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 />46 957.7
<br />13.6
<br />1,478.6
<br />45 465.5
<br />$90,931.00
<br />$63,651.70
<br />$22,732.75
<br />$0.00
<br />$46,957.70
<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 />110 772.4
<br />37.8
<br />1.732.0
<br />109 002.7
<br />$218.005.40
<br />$152.603.78
<br />$54.501.35
<br />$0.00
<br />$117772.40
<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 />6/23/2016 1:13 PM QAQuantity Reports\2016\Wgr16-2q
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