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<br />11!3/2014 11:50 AM Q:1Quantlty Reporls\2014\Wgrl44q.xlsx
<br />SAN JOAQUIN COUNTY DEPARTMENT OF PUBLIC WORKS
<br />DISTRIBUTION:
<br />QUARTERLY
<br />LANDFILL REPORT
<br />D. Reno, B. Baler, T. Bahadori
<br />2014
<br />M. Carroll, N. LaBelle,
<br />MEASURED IN TONS
<br />B. Cioss, D. Gorton, J. Chandra
<br />L. Brown, Env. Heafth/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 />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 />$27,046.60
<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 />$18190.06
<br />$6,498.45
<br />$0.00
<br />$27,779.60
<br />SECOND QTR
<br />42 475.0
<br />2,224.5
<br />358.1
<br />39 692.4
<br />$79.784.80
<br />$55,849.36
<br />$19,946.20
<br />$0.00
<br />$84,960.00
<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 />2,073.2
<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 />$36,209.80
<br />NOV
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$OAO
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />DEC
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$O.DO
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />FOURTH QTR
<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 />TOTAL
<br />145 285.6
<br />7 940.6
<br />939.9
<br />136 405.2
<br />$272,810.40
<br />$190,967.28
<br />$68 202.60
<br />$0.00
<br />$290 571.20
<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 />17,680.0
<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 />$51604.50
<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 />$8,7901-5
<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 />1,401.6
<br />50 498.7
<br />$100,99T40
<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 />$8146.70
<br />$0.00
<br />$16,601.40
<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 />16,601.4
<br />0.0
<br />308.6
<br />16,293.4
<br />$32,586.80
<br />$22,810.76
<br />$8,146.70
<br />$0.00
<br />$16,601.40
<br />TOTA
<br />174 563.0
<br />48.2
<br />2,978.2
<br />171 536.8
<br />$343,073.60
<br />$240,151.52
<br />185,768.40
<br />0.00
<br />$174,563.00
<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 />(AS 939)
<br />Closure Fund
<br />$0.33
<br />Ton
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<br />11!3/2014 11:50 AM Q:1Quantlty Reporls\2014\Wgrl44q.xlsx
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