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<br />7/1/2014 2:26 PM CAQuantity ReponsT014\Wgr14-2q.xlsx
<br />SAN JOAQUIN 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 IN TONS
<br />B. Gloss, D. Gorton, J. Chandra
<br />L. Brown, Env. Health/Accounting
<br />NORTH COUNTY RECYCLING CENTER AND
<br />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 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 />$6,546.40
<br />$0.00
<br />$28,110.80
<br />JUN
<br />13 889.8 ' 747.5-/
<br />149.4
<br />12,992.9/ $25,985.80
<br />$18,190.06
<br />$5,496.45
<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 />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.D0
<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 />81 438.2
<br />4,985.1
<br />438.8
<br />76 044.4
<br />$152,088.80 $106,462.16
<br />$38,022.20
<br />$0.00
<br />$162,876.40
<br />J
<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 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 />15,625.5
<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 />$18,2W90
<br />FIRST QTR
<br />51 604.5
<br />15.6
<br />696.5
<br />50 892.4
<br />$101,784.80
<br />$71,249.36
<br />$25,446.20
<br />$0.00
<br />$51,604.50
<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 />$18,168.80
<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 />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.b
<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 />106 040.0
<br />27.0
<br />1,268.4
<br />104 744.7
<br />$209,489.40
<br />$146,642.58
<br />$52,372.35
<br />$0.00
<br />$106,040.00
<br />State Surcharge
<br />$1.40
<br />Ton
<br />Capital Improvement
<br />Reserve
<br />$1.00
<br />Yon
<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
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<br />7/1/2014 2:26 PM CAQuantity ReponsT014\Wgr14-2q.xlsx
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