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i <br />SAN JOAQUIN COUNTY DEPARTMENT OF PUBLIC WORKS <br />DISTRIBUTION: <br />QUARTERLY LANDFILL REPORT <br />D. Reno, B. Baler <br />2014 <br />M. Carroll, M. Handley, <br />MEASURED 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 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 />$27,048.60 <br />FIRST QTR <br />38 963.2 <br />2,730.6 <br />80.7 <br />36 152.0 <br />$72,304.00 <br />$50,61Z80 <br />$18,076.00 <br />$0.00 <br />$77,926.40 <br />APR <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 />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 />$0.00 <br />$0.00 <br />$0.00 <br />SECOND 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 />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 />0.0 <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 />$0.00 <br />$O.DO <br />$0.00 <br />$0.00. <br />TOTAL <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 />State Surcharge <br />$1.40 <br />Ton <br />Capital Improvement Reserve <br />$2.00 <br />Ton <br />i <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 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,W0.08 <br />$8,903.60 <br />$0.00 <br />$18,205.90 <br />FIRST QTR <br />51 604.5 • 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 />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 />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 />$0.00 <br />$0.00 <br />$0.00 <br />SECOND 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 />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 />0.0 <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 />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 />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 />4/32014 9:41 AM QAQuanblyReports12014Mg14-1q <br />