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<br />8112011 4:27 PM Q:1Qu2nfity ReportsT011\Wgrl13q.x1sx
<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. HealthlAccounting,
<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 />AB 939
<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 />$24,026.20
<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 />$67,40T00
<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 />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 />12 534.9
<br />906.7
<br />242.7
<br />11 385.5
<br />$22,771,00
<br />$15,93970
<br />$5,692.75
<br />$0.00
<br />$25,069.80
<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 />84 999.7
<br />6,550.2
<br />426.8
<br />78 022.7
<br />$156,045.40
<br />$109,231.78
<br />$39,011.35
<br />$0.00
<br />$169,999.40
<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 />LFA
<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 />$29,670.60
<br />$0.00
<br />$51,555.40
<br />APR
<br />19,523.4
<br />0.0
<br />193.8
<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 />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 />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 />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 />127 836.4
<br />45.7
<br />836.6
<br />126 954.1
<br />$253,9U8.20
<br />$177,735.74
<br />$63,477.05
<br />$0.00
<br />$127,836.40
<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 />8112011 4:27 PM Q:1Qu2nfity ReportsT011\Wgrl13q.x1sx
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