|
r -
<br />L
<br />i
<br />•
<br />5/212016 1 5:38 PM QlQuantity Rapods12018Wgr16-2%xisx
<br />SAN JOAQUIN COUNTY DEPARTMENT OF PUBLIC WORKS
<br />DISTRIBUTION:
<br />QUARTERLY LANDFILL REPORT
<br />D. Reno, B. Beier, T. Bahadori
<br />2016
<br />D. Gorton, N. LaBelle,
<br />MEASURED
<br />1N TONS
<br />B. Cions, 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 AB 939
<br />SURCHARGE
<br />SURCHARGE
<br />F ND
<br />RESERVE
<br />JAN
<br />14,123.7
<br />.5
<br />304.4
<br />13,152.9
<br />$26,306.80
<br />$18,414.06
<br />$8,578.4
<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 />0 822.08
<br />7 436.45
<br />0.00
<br />':'98.80
<br />FIRST QTR
<br />451 .6
<br />2 488:8
<br />01.2
<br />41 955.8
<br />3 911.20
<br />8 7 7.84
<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 />$18,538.28
<br />$6,620.10
<br />$0.00
<br />$28,598.20
<br />MAY
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$O.OD
<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 />$0.000.00
<br />0,00
<br />0.00
<br />SECOND QTR
<br />14 299.1
<br />.8622
<br />198:7
<br />13 240.2
<br />$26,480.40
<br />$18,536.28
<br />$6.820110
<br />0.00
<br />26 598.20
<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$0.00
<br />$0.00
<br />$0.00
<br />THIRD QTR
<br />.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />50.00
<br />$0.00
<br />$0.00
<br />OCT
<br />ob
<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 />50.00
<br />$0.00
<br />$0.00
<br />FO
<br />0.0 N
<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 />59.444.7
<br />3.361.0
<br />897.0
<br />18 .8
<br />$110,391.60
<br />$77,274.12
<br />$27,597.90
<br />1 4
<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 />R IED
<br />SALVAGED
<br />INERTS
<br />LANDFILLED AB 939
<br />SURCHARGE
<br />SURCHARGE
<br />FUND
<br />RESERVE
<br />JAN
<br />19,686.0
<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 />$45 980.80
<br />2172.42
<br />1149 .15
<br />$0.00
<br />823 057.20
<br />FIRST QTR
<br />83 814.7
<br />24.2
<br />253.4
<br />83 537.2
<br />$127,07
<br />8 952.08$,10768.60
<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 />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 />50.00
<br />0.00
<br />0.00
<br />SECOND QTR
<br />22 314.3
<br />9.9
<br />123.8
<br />221806
<br />$44,361.20
<br />S31.4-2
<br />$11 090.
<br />$0.00
<br />$22 314.30
<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$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 />$5.50
<br />$0.00
<br />$0.00
<br />OCT
<br />0.0
<br />010
<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 />$0.60
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />TOTAL
<br />t
<br />.1
<br />377.2
<br />85.717.8
<br />1 1 :60
<br />$120.004.92
<br />$42,858.90
<br />-0.00
<br />S 8 129A0
<br />State Surcharge
<br />$1.40
<br />Tor
<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 />•
<br />5/212016 1 5:38 PM QlQuantity Rapods12018Wgr16-2%xisx
<br />
|