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% / no-ovanwuw i ui v ' a n.4. w - <br />for North County Landfill <br />11/2/2009 3:54 PM QAQuandty ReportsV0091Wgr094q <br />SAN JOAQUIN COUNTY DEPARTMENT OF PUBLIC WORKS <br />DISTRIBUTION: <br />QUARTERLY LANDFILL REPORT <br />D. Reno, J. Perez, <br />2009 <br />M. Carroll, A. Hudson, <br />MEASURED <br />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 AB 939 <br />SURCHARGE <br />SURCHARGE <br />FUND <br />RESERVE <br />JAN <br />12,692.7 <br />1,106.4 <br />308.4 <br />11,278.0 <br />$11,278.00 <br />$15,789.20 <br />$5,639.00 <br />$2,255.60 <br />$25,385.40 <br />FEB <br />10,871.5 <br />780.6 <br />164.0 <br />9,926.8 <br />$9,926.80 <br />$13,897.52 <br />$4,963.40 <br />$1,985.36 <br />$21,743.00 <br />MAR <br />13 660.8 <br />1 044.1 <br />274.7 <br />12 342.0 <br />$12,342.00 <br />$17,278.80 <br />$6,171.00 <br />$2,468.40 <br />$27.321.60 <br />FIRST QTR <br />37 225.0 <br />2,931.1 <br />747.1 <br />33 546.8 <br />$33,546.80 <br />$46,965.52 <br />$16,773.40 <br />$6,709.36 <br />$74,450.00 <br />APR <br />13,701.1 <br />984.6 <br />197.5 <br />12,519.0 <br />$12,519.00 <br />$17,526.60 <br />$6,259.50 <br />$2,503.80 <br />$27,402.20 <br />MAY <br />12,807.8 <br />999.6 <br />251.3 <br />11,556.9 <br />$11,556.90 <br />$16,179.66 <br />$5,778.45 <br />$2,311.38 <br />$25,615.60 <br />JUN <br />13 297.1 <br />1 114.7 <br />214.7 <br />11 967.7 <br />$11,967.70 <br />$16,754.78 <br />$5,983.85 <br />$18,393.54 <br />$26,594.20 <br />SECOND QTR <br />39 806.0 <br />3,098.9 <br />663.5 <br />36 043.6 <br />$36,043.60 <br />$50,461.04 <br />$18,021.80 <br />$23,208.72 <br />$79,612.00 <br />JUL <br />13,662.8 <br />1,039.3 <br />221.5 <br />12,402.0 <br />$12,402.00 <br />$17,362.80 <br />$6,201.00 <br />$0.00 <br />$27,325.60 <br />AUG <br />13,954.8 <br />1,265.5 <br />312.0 <br />12,377.3 <br />$12,377.30 <br />$17,328.22 <br />$6,188.65 <br />$0.00 <br />$27,909.60 <br />SEP <br />12 529.5 <br />911.7 <br />356.5 <br />11 261.3 <br />$11,261.30 <br />$15,765.82 <br />$5,630.65 <br />10.00 <br />$25.059.00 <br />THIRD QTR <br />40147.1 <br />3,216.5 <br />890.0 <br />36 040.6 <br />$36,040.60 <br />$50,456.84 <br />$18,020.30 <br />$0.00 <br />$80,294.20 <br />OCT <br />15,861.0 <br />2,034.1 <br />254.0 <br />13,572.9 <br />$13,572.90 <br />$19,002.06 <br />$6,786.45 <br />$0.00 <br />$31,722.00 <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 />15 861.0 <br />2,034.1 <br />254.0 <br />13 572.9 <br />$13,572.90 <br />$19,002.06 <br />$6,786.45 <br />$0.00 <br />$31,722.00 <br />TOTAL <br />133 039.1 <br />11 280.6 <br />2,554.6 <br />119 203.9 <br />111%203.90 <br />$166,885.46 <br />;59,601.95 <br />129,918.08 <br />;266,078.20 <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 />$1.00 <br />Ton <br />(AB 939) <br />Closure Fund <br />$0.200 <br />Ton <br />FOOTHILL SANITARY LANDFILL <br />CAPITAL <br />rJFEB <br />SW SPECIAL FUND <br />STATE <br />LEA <br />CLOSURE <br />IMPROVEMENT <br />MONTH <br />RECEIVED <br />SALVAGED <br />INERTS <br />LANDFILLED AB 939 <br />SURCHARGE <br />SURCHARGE <br />FUND <br />RESERVE <br />AN <br />18,079.7 <br />11.8 <br />34.0 <br />18,033.9 <br />$18,033.90 <br />$25,247.46 <br />$9,016.95 <br />$0.00 <br />$18,079.70 <br />16,528.5 <br />9.8 <br />38.1 <br />16,480.6 <br />$16,480.60 <br />$23,072.84 <br />$8,240.30 <br />$0.00 <br />$16,528.50 <br />MAR <br />20 707.9 <br />9.2 <br />22.6 <br />20 676.1 <br />$20,676.10 <br />$28,946.54 <br />$10,338.05 <br />$0.00 <br />$20.707.90 <br />FIRST QTR <br />55 316.1 <br />30.8 <br />94.7 <br />55 190.6 <br />$55,190.60 <br />$77,266.84 <br />$27,595.30 <br />$0.00 <br />$55,316.10 <br />APR <br />20,013.0 <br />9.0 <br />170.0 <br />19,834.0 <br />$19,834.00 <br />$27,767.60 <br />$9,917.00 <br />$0.00 <br />$20,013.00 <br />MAY <br />18,577.6 <br />7.3 <br />56.8 <br />18,513.4 <br />$18,513.40 <br />$25,918.76 <br />$9,256.70 <br />$0.00 <br />$18,577.60 <br />JUN <br />19 081.9 <br />12.2 <br />178.8 <br />18 891.0 <br />$18,891.00 <br />$26,447.40 <br />$9,445.50 <br />$0.00 <br />$19,081.90 <br />SECOND QTR <br />57 672.5 <br />28.5 <br />405.6 <br />57 238.4 <br />$57,238.40 <br />$80,133.76 <br />$28,619.20 <br />$0.00 <br />$57,672.50 <br />JUL <br />19,103.9 <br />6.1 <br />184.5 <br />18,913.4 <br />$18,913.40 <br />$26,478.76 <br />$9,456.70 <br />$0.00 <br />$19,103.90 <br />AUG <br />18,735.2 <br />18.5 <br />278.4 <br />18,438.2 <br />$18,438.20 <br />$25,813.48 <br />$9,219.10 <br />$0.00 <br />$18,735.20 <br />SEP <br />18 204.8 <br />2.3 <br />379.5 <br />17 822.9 <br />$17,822.90 <br />$24,952.06 <br />$8,911.45 <br />$0.00 <br />$18.204.80 <br />THIRD QTR <br />58 043.9 <br />26.9 <br />842.4 <br />55174.5 <br />$55,174.50 <br />$77,244.30 <br />$27,587.25 <br />$0.00 <br />$56,043.90 <br />OCT <br />19,879.5 <br />5.8, <br />147.0 <br />19,726.7 <br />$19,726.70 <br />$27,617.38 <br />$9,863.35 <br />$0.00 <br />$19,879.50 <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 />19 879.5 <br />5.8 <br />147.0 <br />19 726.7 <br />$19,726.70 <br />$27,617.38 <br />$9,863.35 <br />$0.00 <br />$19,879.50 <br />TOTAL <br />188 912.0 <br />92.0 <br />1,489.7 <br />187 330.2 <br />1187,330.20 <br />$262,262.28 <br />$93,665.10 <br />0.00 <br />188 912.00 <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 />$1.00 <br />Ton <br />(AB 939) <br />Closure Fund <br />$0.33 <br />Ton <br />% / no-ovanwuw i ui v ' a n.4. w - <br />for North County Landfill <br />11/2/2009 3:54 PM QAQuandty ReportsV0091Wgr094q <br />