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<br />712f1012 4:59 PM Wouantity Reports\2012\Wgr12-2q.xisx
<br />SAN JOAQUIN COUNTY DEPARTMENT OF PUBLIC WORKS
<br />QUARTERLY LANDFILL REPORT
<br />2012
<br />MEASURED IN TONS
<br />_
<br />DISTRIBUTION:
<br />D. Reno, J. Perez,
<br />M. Carroll, A. Hudson,
<br />_ __ M. Handley, B. Gloss, D. Gorton.
<br />L. Brown, Env. Health/Accounting,
<br />J. Chandra
<br />NORTH COUNTY RECYCLING CENTER AND SANITARY LANDFILL
<br />CAPITAL
<br />SW SPECIAL FUND
<br />STATE
<br />LEA
<br />CLOSURE IMPROVEMENT
<br />MONTH
<br />RECEIVED . SALVAGED INERTS
<br />LANDFILLED
<br />AB 939 SURCHARGE
<br />SURCHARGE
<br />FUND
<br />$0.00
<br />RESERVE
<br />$22,351,40
<br />JAN
<br />11,175.7
<br />838.0
<br />11.9
<br />10,325.8
<br />9,930.4
<br />$20,651.60
<br />$19,860.80
<br />$14,456.12
<br />$13,902.56
<br />$5,162.90
<br />$4,965.20
<br />$0.00
<br />$21,692.40
<br />FEB
<br />10,846.2
<br />11 855.2
<br />880.8
<br />672.7
<br />35.1
<br />1.2
<br />11 181.4 ,
<br />$22,362.80
<br />$15,653.96
<br />$5,590.70
<br />$0.00
<br />$23 710.40
<br />MAR
<br />FIRST QTR
<br />33 877.1
<br />2,391.4
<br />48.2
<br />31 437.6
<br />$62,875.20
<br />$44 012.64
<br />$15,718.80
<br />$0.00
<br />$0.00
<br />$67754.20
<br />$25,404.20
<br />APR
<br />12,702.1 •
<br />685.6
<br />135.1
<br />11,881.4
<br />12,154.6
<br />$23,762.80
<br />$24,309.20
<br />$16,633.96
<br />$17,016.44
<br />$5,940.70
<br />$6,077.30.
<br />$0.00
<br />$26,151.00
<br />MAY
<br />13,075.5
<br />12 508.0
<br />820.4
<br />747.4 '
<br />100.5
<br />164.0 '
<br />11 596.6 '
<br />$23 193.20
<br />$16 235.24
<br />$5,798.30
<br />$0.00
<br />$25016.00
<br />JUN
<br />QTR
<br />38 285.6
<br />2 253.4
<br />399.6
<br />35 632.6
<br />$71265.20
<br />$49 885.64
<br />$17 816.30
<br />$0.00
<br />$0.00
<br />$76 571.20
<br />$0.00
<br />JUL
<br />0.0
<br />0.0
<br />0,00.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<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 />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />[SECOND
<br />SEP
<br />IRD 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 />$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 />0.0
<br />$0.00
<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 />0,00.0
<br />0.0
<br />O.b
<br />$0.00
<br />$0.00
<br />$0.00$0,00
<br />$0.00
<br />DEC
<br />FOURTH QTR
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />67!070.2
<br />$0.00
<br />$134,140.40
<br />$0.00
<br />$93,898.28
<br />$0.00
<br />$33,§35.10
<br />$0.00
<br />$0.00
<br />$0.00
<br />$144325.40
<br />TOTAL
<br />72162.7
<br />4 644.8
<br />447.6
<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 INERTS
<br />LANDFILLED
<br />AB 939 SURCHARGE
<br />SURCHARGE
<br />$8,475.40
<br />FUND
<br />$0.00
<br />RESERVE
<br />$17,606.00
<br />17,6D6.0
<br />6.4
<br />648.8
<br />16,950.8
<br />15,946.9
<br />$33,901.60
<br />$31,893.60
<br />$23,731.12
<br />$22,325.66
<br />$7,973.45
<br />$0.00
<br />$16,206.20
<br />16,206.2
<br />17 738
<br />2.9
<br />3.6
<br />256.4
<br />236.7
<br />17 496.3
<br />$34,992.60
<br />$24,494.82
<br />...,$8,748.15
<br />$0.00
<br />$17 736.60
<br />QTR
<br />.6
<br />51 548.8
<br />12.9
<br />1 141.9
<br />50 394.0
<br />$100 788.00
<br />$70 551.60
<br />$25 197.00
<br />$6,672.35
<br />$0.00
<br />$0.00
<br />$51,548.80
<br />$17,421.80
<br />17,421.8
<br />16.3
<br />60.8
<br />17,344.7
<br />19,036.9
<br />$34,689.40
<br />$38,073.80
<br />$24,282.58
<br />$26,651.66
<br />$9,518.45
<br />$0.00
<br />$19,305.70
<br />19,305.7
<br />18 639.0
<br />6.9
<br />4.6 '
<br />261.9
<br />269.7 '
<br />18 364.7
<br />$36,729.40
<br />$25,710.58
<br />$9,182.36
<br />$0.00
<br />$18,639.00
<br />V'ITR
<br />D QTR
<br />55 366.5
<br />27.8
<br />592.4
<br />54 746.3
<br />$109 492.60
<br />$76 644.82
<br />$27 373.15
<br />$0.00
<br />$0.00
<br />$55 366.50
<br />$0.00
<br />0.0
<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 />$0.00
<br />$0.00
<br />$000
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00QTR
<br />0.0
<br />0.0
<br />D.00.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00.0
<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 />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 />$0.00
<br />$0.00
<br />$0.00
<br />0.0
<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 />$0.00
<br />$0.00
<br />FOURTH QTR
<br />0.0
<br />106 915.3
<br />0.0
<br />40.7
<br />0.0
<br />1,734.3
<br />105 140.3
<br />$210,280.60
<br />$147,196.42
<br />$52,570.15
<br />$0.00
<br />$106,915.30
<br />TOTAL
<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
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<br />712f1012 4:59 PM Wouantity Reports\2012\Wgr12-2q.xisx
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