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4,1 REVISED
<br />11/2/2015 5:13 PM Q:',QuanfAy Reports\20151Wgn5-4q,x1sx
<br />SAN JOAQUIN COUNTY DEPARTMENT OF PUBLIC WORKS
<br />DISTRIBUTION:
<br />QUARTERLY
<br />LANDFILL REPORT
<br />D. Reno, B. Baler, T. Bahadori
<br />2015
<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
<br />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 />18,433.7
<br />1,004.2
<br />13.7
<br />15,415.7
<br />$30,831.40
<br />$21,581.98
<br />$7,707.85
<br />$0.00
<br />$32,867.40
<br />FEB
<br />14,850.5
<br />891.2
<br />19.5
<br />13,939.8
<br />$27,879.60
<br />$19,515.72
<br />$6,969.90
<br />$0.00
<br />$29,701.00
<br />MAR
<br />20,910,0
<br />$67-2
<br />45.6
<br />19 897.2
<br />$39,794.40
<br />$27,856.08
<br />$9,948.60
<br />$0.00
<br />$41,620.00
<br />FIRST QTR
<br />52 094.2
<br />2,762.6
<br />78.8
<br />49 252.7
<br />$98,506.40
<br />$68,953.78
<br />$24,626.35
<br />0.00
<br />$104,188.40
<br />APR
<br />23,083.2
<br />731.4
<br />100.1
<br />22,251.7
<br />$44,503.40
<br />$31,152.38
<br />$11,125.85
<br />$0.00
<br />$46,166.40
<br />MAY
<br />17,581.7
<br />841.0
<br />144.1
<br />16,596.6
<br />$33,193.20
<br />$23,235.24
<br />$8,298.30
<br />1$0.00
<br />$35,163.40
<br />JUN
<br />19 095.6
<br />749.2
<br />190.2
<br />18 156.2
<br />$36,312.40
<br />$25,418.68
<br />$9,078.10
<br />$0.00
<br />$38,191.20
<br />SECOND QTR
<br />59 760.5
<br />2,321.6
<br />434.4
<br />57 004.5
<br />$114,009.00
<br />$79,806.30
<br />$28,502.25
<br />$0.00
<br />$119,621.00
<br />JUL
<br />20,828.8
<br />923.6
<br />221.3
<br />19,683.9
<br />$39,367.80
<br />$27,557.46
<br />$9,841.95
<br />$0.00
<br />$41,657.60
<br />AUG
<br />20,074.4
<br />665.4
<br />118.6
<br />19,290.4
<br />$38,580.80
<br />$27,006.56
<br />$9,645.20
<br />$0.00
<br />$40,148.80
<br />SEP
<br />22 655.2
<br />705.5
<br />32.5
<br />21 917.2
<br />$43,834.40
<br />$30,684.08
<br />$10,958.60
<br />$0.00
<br />$46,310.40
<br />THIRD QTR
<br />63 558.4
<br />2,294.5
<br />372.4$121,783.00
<br />60 891.
<br />$85,248,10
<br />$30445.75
<br />$0.00
<br />$127,116.80
<br />OCT
<br />21,231.4
<br />888.0
<br />84.9
<br />$40,517.00
<br />$28,361.90
<br />$10,129.25
<br />$0.00
<br />$42,462.80
<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 />21,231.4
<br />888.0
<br />84.9
<br />20 258.5
<br />$40,617.00
<br />$28,361.90
<br />$10,129.25
<br />$0.00
<br />$42,462.80
<br />TOTAL
<br />196 644.5
<br />8,266.7
<br />970.5
<br />187 407.2
<br />$374,814.40
<br />$262,370.08
<br />§93,703.60
<br />$0.00
<br />$393,289.00
<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 />17,142.5
<br />2.3
<br />173.4
<br />16,966.9
<br />$33,933.80
<br />$23,753.66
<br />$8,483.45
<br />$0.00
<br />$17,142.50
<br />FEB
<br />15,555.8
<br />8.4
<br />186.9
<br />15,360.5
<br />$30,721.00
<br />$21,504.70
<br />$7,680.25
<br />$0.00
<br />$15,555.80
<br />MAR
<br />12 225.7
<br />0.0
<br />87.4
<br />12 138.4
<br />$24,276.80
<br />$15,993.76
<br />6 069.20
<br />$0.00
<br />$12,225.70
<br />FIRST QTR
<br />44 924.0
<br />10.7
<br />447.7
<br />44 465.8
<br />$88 931.60
<br />82 252.12
<br />22 232.90
<br />0.00
<br />$44 924.00
<br />APR
<br />11,145.4
<br />3.5
<br />141.0
<br />11,000.9
<br />$22,001.80
<br />$15,401.26
<br />$5,500.45
<br />$0.00
<br />$11,145.40
<br />MAY
<br />15,186.1
<br />3.0
<br />98.8
<br />15,084.3
<br />$30,168.60
<br />$21,118.02
<br />$7,542.15
<br />$0.00
<br />$15,186.10
<br />JUN
<br />15 309.4
<br />16.4
<br />568.1
<br />14 724.9
<br />$29,449.80
<br />$20,614.86
<br />t731a45
<br />$0.00
<br />$15,309.40
<br />SECOND QTR
<br />41 640.9
<br />22.9
<br />807.9
<br />40 810.1
<br />$81,620.20
<br />$57,134.14
<br />$20,405.05
<br />$0.00
<br />$41,640.90
<br />JUL
<br />15,202.1
<br />0.0
<br />739.9
<br />14,462.2
<br />$28,924.40
<br />$20,247.08
<br />$7,231.10
<br />$0.00
<br />$15,202.10
<br />AUG
<br />13,787.1
<br />0.0
<br />261.5
<br />13,525.6
<br />$27,051.20
<br />$18,935.84
<br />$6,762.80
<br />$0.00
<br />$13,787.10
<br />SEP
<br />11,5752
<br />4.8
<br />194.3
<br />11 376.1
<br />$22,752.20
<br />$15,926.54
<br />$5,688.05
<br />$0.00
<br />$11,575.20
<br />THIRD QTR
<br />40 564.4
<br />4.8
<br />1,195.7
<br />39 363.9
<br />$78,727.80
<br />$55,109.46
<br />$19,681.95
<br />$0.00
<br />$40,564.40
<br />OCT
<br />15,103.5
<br />9.7
<br />539.6$29,108.60
<br />$20,376.02
<br />$7,277.15
<br />$0.00
<br />$15,103.50
<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 />15,103.5
<br />9.7
<br />539.6
<br />14 554.3
<br />$29,108.60
<br />$20,376.02
<br />$7,277A5
<br />$0.00
<br />$15,103.50
<br />TOTAL
<br />142 232.8
<br />48.1
<br />2,990.9
<br />139 194.1
<br />§278,388.20
<br />$194,871.74
<br />$69,597.05
<br />$0.00
<br />$142,232.80
<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 />4,1 REVISED
<br />11/2/2015 5:13 PM Q:',QuanfAy Reports\20151Wgn5-4q,x1sx
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