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12!1/2014 4:14 PM Q:1Quantty Reports12014\Wgr14dq.x1sx
<br />SAN JOAQUIN
<br />COUNTY DEPARTMENT OF PUBLIC WORKS
<br />DISTRIBUTION:
<br />QUARTERLY LANDFILL REPORT
<br />D. Reno, B. Baier, T. Bahadori
<br />2014
<br />M. Carroll, N. LaBelle,
<br />MEASURED
<br />IN TONS
<br />B. Closs, D. Gorton, J. Chandra
<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 />13,395.7
<br />1,111.1
<br />28.4
<br />12,256.2
<br />$24,512.40
<br />$17,158.68
<br />$6,128.10
<br />$0.00
<br />$26,791.40
<br />FEB
<br />12,044.2
<br />791.4
<br />18.9
<br />11,234.0
<br />$22,468.00
<br />$15,727.60
<br />$5,617.00
<br />$0.00
<br />$24,088.40
<br />MAR
<br />13 523.3
<br />828.1
<br />33.4
<br />12 661.8
<br />$25,323.60
<br />$17,726.52
<br />$6,330.90
<br />$0.00
<br />$27,0 6.60
<br />FIRST QTR
<br />38 963.2
<br />2,730.6
<br />80.7
<br />36 152.0
<br />$72,304.00
<br />$50,612.80
<br />$18,076.00
<br />$0.00
<br />$77,926.40
<br />APR
<br />14,529.8
<br />681.0
<br />46.1
<br />13,802.7
<br />$27,605.40
<br />$19,323.78
<br />$6,901.35
<br />$0.00
<br />$29,059.60
<br />MAY
<br />14,055.4
<br />796.0
<br />162.6
<br />13,096.8
<br />$26,193.60
<br />$18,335.52
<br />$6,548.40
<br />$0.00
<br />$28,110.80
<br />JUN
<br />13 889.8
<br />747.5
<br />149.4
<br />12 992.9
<br />$25,985.80
<br />$18,190.06
<br />$6,496.45
<br />$0.00
<br />$27,779.60
<br />SECOND QTR
<br />42 475.0
<br />2,224.5
<br />358.1
<br />39 892.4
<br />$79,784.80
<br />$55,849.36
<br />$19,946.20
<br />$0.00
<br />$84,950.00
<br />JUL
<br />14,898.0
<br />737.1
<br />68.3
<br />14,092.6
<br />$28,185.20
<br />$19,729.64
<br />$7,046.30
<br />$0.00
<br />$29,796.00
<br />AUG
<br />15,150.8
<br />672.5
<br />139.8
<br />14,338.5
<br />$28,677.00
<br />$20,073.90
<br />$7,169.25
<br />$0.00
<br />$30,301.60
<br />SEP
<br />15 693.7
<br />663.6
<br />212.6
<br />14 817.5
<br />$29 635.00
<br />$20,744.50
<br />$7,408.75
<br />$0.00
<br />$31,387.40
<br />THIRD QTR
<br />45 742.5
<br />2.0 3.2
<br />420.7
<br />43 248.6
<br />$86,497.20
<br />$60.548.04
<br />$21,624.30
<br />$0.00
<br />$91,485.00
<br />OCT
<br />18,104.9
<br />912.3
<br />80.4
<br />17,112.2
<br />$34,224.40
<br />$23,957.08
<br />$8,556.10
<br />$0.00
<br />$36,209.80
<br />NOV
<br />15,263.2
<br />800.3
<br />201.7
<br />14,261.2
<br />$28,522.38
<br />$19,965.67
<br />$7,130.60
<br />$0.00
<br />$30,526.46
<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 />33,368.1
<br />1,712.6
<br />282.1
<br />31,373.4
<br />$62,746.78
<br />$43,922.75
<br />$15,686.70
<br />$0.00
<br />$66,736.26
<br />TOTAL
<br />16%W.8
<br />8,740.9
<br />1,141.6
<br />150 666.4
<br />$301,332.78
<br />210 932.95
<br />$7A333.20
<br />10.00
<br />$321,097.66
<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 />17,680.0
<br />12.1
<br />209.1
<br />17,458.7
<br />$34,917.40
<br />$24,442.18
<br />$8,729.35
<br />$0.00
<br />$17,680.00
<br />FEB
<br />15,718.6
<br />3.5
<br />88.6
<br />15,626.5
<br />$31,253.00
<br />$21,877.10
<br />$7,813.25
<br />$0.00
<br />$15,718.60
<br />MAR
<br />18 205.9
<br />0.0
<br />398.8
<br />17 807.2
<br />$35,614.40
<br />$24,930.08
<br />$8,903.60
<br />$0.00
<br />$18,205.90
<br />FIRST QTR
<br />51604.5
<br />15.6
<br />696.5
<br />50892.4
<br />$101784.80
<br />$71249.36
<br />$25446.20
<br />$0.00
<br />$51,604.60
<br />APR
<br />18,308.9
<br />3.0
<br />114.7
<br />18,191.1
<br />$36,382.20
<br />$25,467.54
<br />$9,095.55
<br />$0.00
<br />$18,308.90
<br />MAY
<br />18,188.8
<br />0.0
<br />109.2
<br />18,079.7
<br />$36,159.40
<br />$25,311.58
<br />$9,039.85
<br />$0.00
<br />$18,188.80
<br />JUN
<br />17 937.8
<br />8.4
<br />348.0
<br />17 581.5
<br />$35,163.00
<br />$24,614.10
<br />$8,790.75
<br />$0.00
<br />$17,937.80
<br />SECOND QTR
<br />54 435.5
<br />11.4
<br />571.9
<br />53 852.3
<br />$107,704.60
<br />$75,393.22
<br />$26,926.15
<br />$0.00
<br />$54,435.50
<br />JUL
<br />18,503.6
<br />3.9
<br />441.7
<br />18,058.0
<br />$36,116.00
<br />$25,281.20
<br />$9,029.00
<br />$0.00
<br />$18,503.60
<br />AUG
<br />16,881.4
<br />17.3
<br />385.6
<br />16,478.5
<br />$32,957.00
<br />$23,069.90
<br />$8,239.25
<br />$0.00
<br />$16,881.40
<br />SEP
<br />16 536.6
<br />0.0
<br />574.5
<br />15 962.2
<br />$31,924.40
<br />$22,347.08
<br />$7,981.10
<br />$0.00
<br />$16,536.60
<br />THIRD QTR
<br />51 921.6
<br />21.2
<br />1,401.8
<br />50 498.7
<br />$100 997.40
<br />$70,698.18
<br />$25,249.35
<br />$0.00
<br />$51,921.60
<br />OCT
<br />16,601.4
<br />0.0
<br />308.0
<br />16,293.4
<br />$32,586.80
<br />$22,810.76
<br />$8,146.70
<br />$0.00
<br />$16,601.40
<br />NOV
<br />14,097.7
<br />6.6
<br />124.3
<br />13,966.8
<br />$27,933.50
<br />$19,553.45
<br />$6,983.38
<br />$0.00
<br />$14,097.68
<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 />30699.1
<br />6.6
<br />432.3
<br />30,260.2
<br />$60,520.30
<br />$42,364.21
<br />$15,130.08
<br />$0.00
<br />$30,699.08
<br />TOTAL
<br />188 660.7
<br />54.8
<br />3102.5
<br />185 503.6
<br />$371.007.10
<br />E259,704.97
<br />$92 751.78
<br />0.00
<br />_§188,660.68
<br />State Surcharge
<br />$1.40
<br />Ton
<br />Capital Improvement
<br />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 />12!1/2014 4:14 PM Q:1Quantty Reports12014\Wgr14dq.x1sx
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