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<br />0 10/3/2011 3:05 PM Q:Wuantity Reports= IlWgrl"q.xlsx
<br />SAN JOAQUIN COUNTY DEPARTMENT OF PUBLIC WORKS
<br />DISTRIBUTION:
<br />QUARTERLY LANDFILL
<br />REPORT
<br />D. Reno, J. Perez,
<br />2011
<br />M. Carroll, A. Hudson,
<br />MEASURED IN TONS
<br />M. Handley, B. Closs, 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
<br />IMPROVEMENT
<br />MONTH
<br />RECEIVED
<br />SALVAGED
<br />INERTS
<br />LANDFILLED
<br />AB939
<br />SURCHARGE
<br />SURCHARGE
<br />FUND
<br />RESERVE
<br />JAN
<br />11,269.8
<br />881.9
<br />6.0
<br />10,381.9
<br />$20,763.80
<br />$14,534.66
<br />$5,190.95
<br />$0.00
<br />$22,539.60
<br />FEB
<br />10,421.1
<br />941.4
<br />15.9
<br />9,463.8
<br />$18,927.60
<br />$13,249.32
<br />$4,731.90
<br />$0.00
<br />$20,842.20
<br />MAR
<br />12 012.6
<br />858.5
<br />10.5
<br />11 143.6
<br />$22,287.20
<br />$15,601.04
<br />$5,571.80
<br />$0.00
<br />$24,025.20
<br />FIRST QTR
<br />33 703.5
<br />2,681.8
<br />32.4
<br />30 989.3
<br />$61,978.60
<br />$43,385.02
<br />$15,494.65
<br />$0.00
<br />$67,407.00
<br />APR
<br />13,783.5
<br />1,132.9
<br />18.3
<br />12,632.3
<br />$25,264.60
<br />$17,685.22
<br />$6,316.15
<br />$0.00
<br />$27,567.00
<br />MAY
<br />12,520.9
<br />935.6
<br />125.3
<br />11,460.0
<br />$22,920.00
<br />$16,044.00
<br />$5,730.00
<br />$0.00
<br />$25,041.80
<br />JUN
<br />12 456.9
<br />893.2
<br />8.1
<br />11 555.6
<br />$23,111.20
<br />$16,177.84
<br />$5,777.80
<br />$0.00
<br />$24,913.80
<br />SECOND QTR
<br />38 761.3
<br />2,961.7
<br />151.7
<br />35 647.9
<br />$71,295.80
<br />$49,907.06
<br />$17,823.95
<br />$0.00
<br />$77,522,60
<br />JUL
<br />12,534.9
<br />906.7
<br />242.7
<br />11,385.5
<br />$22,771.00
<br />$15,939.70
<br />$5,692.75
<br />$0.00
<br />$25,069.80
<br />AUG
<br />13,005.6
<br />820.0
<br />151.7
<br />12,033.9
<br />$24,067.80
<br />$16,847.46
<br />$6,016.95
<br />$0.00
<br />$26,011.20
<br />SEP
<br />12 245.5
<br />736.0
<br />3.9
<br />11 505.6
<br />$23,011.20
<br />$16,107.84
<br />$5,752.80
<br />$0.00
<br />$24,491 .00
<br />THIRD QTR
<br />37 786.0
<br />2,462.7
<br />398.3.
<br />34 925.0
<br />$69,850,00
<br />$48,895.00
<br />$17,462.50
<br />$0.00
<br />$75.572.00
<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 />110 250.8
<br />8,106.2
<br />582.4
<br />107 562.2
<br />$203,124.40
<br />$142,187.08
<br />$50,781.10
<br />$0.00
<br />$220,501.60
<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
<br />INERTS
<br />LANDFILLED
<br />AB 939
<br />SURCHARGE
<br />SURCHARGE
<br />FUND
<br />RESERVE
<br />JAN
<br />17,220.5
<br />3.2
<br />149.0
<br />17,068.3
<br />$34,136.60
<br />$23,895.62
<br />$8,534.15
<br />$0.00
<br />$17,220.50
<br />FEB
<br />15,909.9
<br />15.1
<br />32.6
<br />15,862.2
<br />$31,724.40
<br />$22,207.08
<br />$7,931.10
<br />$0.00
<br />$15,909.90
<br />MAR
<br />18 425.0
<br />7.9
<br />6.5
<br />18 410.7
<br />$36,821.40
<br />$25,774.98
<br />$9,205.35
<br />$0.00
<br />$18,425.00
<br />FIRST QTR
<br />51 555.4
<br />26.2
<br />188.1
<br />51 341.2
<br />$102,682.40
<br />$71,877.68
<br />$25,670.60
<br />$0.00
<br />$51,555.40
<br />APR
<br />19,523.4
<br />0.0
<br />1918
<br />19,329.6
<br />$38,659.20
<br />$27,061.44
<br />$9,664.80
<br />$0.00
<br />$19,523.40
<br />MAY
<br />19,744.2
<br />7.8
<br />101.0
<br />19,635.4
<br />$39,270.80
<br />$27,489.56
<br />$9,817.70
<br />$0.00
<br />$19,744.20
<br />JUN
<br />18 656.2
<br />8.4
<br />275.9
<br />18 371.8
<br />$36,743.60
<br />$25,720.52
<br />$9,185.90
<br />$0.00
<br />$18,656.20
<br />SECOND QTR
<br />57 923.8
<br />16.2
<br />570.7
<br />57 336.8
<br />$114,673.60
<br />$80,271.52
<br />$28,668.40
<br />$0.00
<br />$57,923.80
<br />JUL
<br />18,357.2
<br />3.3
<br />77.8
<br />18,276.1
<br />$36,552.20
<br />$25,586.54
<br />$9,138.05
<br />$0.00
<br />$18,357.20
<br />AUG
<br />18,895.5
<br />22.8
<br />532.2
<br />18,340.4
<br />$36,680.80
<br />$25,676.56
<br />$9,170.20
<br />$0.00
<br />$18,895.50
<br />SEP
<br />18 127.9
<br />5.2
<br />363.1
<br />17 759.6
<br />$35,519.20
<br />$24,863.44
<br />$8,879.80
<br />$0.00
<br />$18,127.90
<br />THIRD QTR
<br />55 380.6
<br />31.3
<br />973.1
<br />54 376.1
<br />$108,752.20
<br />$76,126.54
<br />$27,188.05
<br />$0.00
<br />$55,3W60
<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 />164 859.8
<br />73.7
<br />1,731.9
<br />163 054.1
<br />$326,108.20
<br />$228,275.74
<br />$81,527.05
<br />$0.00
<br />$164,859.80
<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 />0 10/3/2011 3:05 PM Q:Wuantity Reports= IlWgrl"q.xlsx
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