|
11
<br />1/7/2008 12:57 PM q:\quantity reports\state\2007\wgr07-4q.xls
<br />SAN JOAQUIN COUNTY DEPARTMENT OF PUBLIC WORKS
<br />DISTRIBUTION:
<br />QUARTERLY LANDFILL
<br />REPORT
<br />D. Reno, J. Perez,
<br />2007
<br />M. Carroll, A. Hudson,
<br />MEASURED IN TONS
<br />M. Handley, B. Closs
<br />L. Brown, Env. Health/Accounting,
<br />NORTH COUNTY RECYCLING CENTER AND SANITARY LANDFILL
<br />SW SPECIAL FUND
<br />STATE
<br />LEA
<br />CLOSURE
<br />CLOSURE
<br />MONTH
<br />RECEIVED
<br />SALVAGED
<br />INERTS
<br />LANDFILLED
<br />AB 939
<br />SURCHARGE
<br />SURCHARGE
<br />FUND
<br />RESERVE
<br />JAN
<br />14,013.2
<br />388.1
<br />162.1
<br />13,463.0
<br />$13,463.00
<br />$18,848.20
<br />$6,731.50
<br />$7,673.91
<br />$28,026.40
<br />FEB
<br />13,150.9
<br />513.2
<br />141.5
<br />12,496.2
<br />$12,496.20
<br />$17,494.68
<br />$6,248.10
<br />$7,122.83
<br />$26,301.80
<br />MAR
<br />15 688.3
<br />854.8
<br />248.3
<br />14 585.2
<br />$14,585.20
<br />$20,419.28
<br />$7,292.60
<br />$8,313.56
<br />$31 376.60
<br />FIRST QTR
<br />42 852.4
<br />1,756.1
<br />551.9
<br />40 544.4
<br />$40,544.40
<br />$56,762.16
<br />$20,272.20
<br />$23,110.30
<br />$85,704.80
<br />APR
<br />15,849.1
<br />808.8
<br />290.6
<br />14,749.7
<br />$14,749.70
<br />$20,649.58
<br />$7,374.85
<br />$8,407.33
<br />$31,698.20
<br />MAY
<br />16,360.1
<br />620.5
<br />197.7
<br />15,541.9
<br />$15,541.90
<br />$21,758.66
<br />$7,770.95
<br />$8,858.88
<br />$32,720.20
<br />JUN
<br />15 600.1
<br />625.8
<br />123.5
<br />14 850.8
<br />$14,850.80
<br />$20,791.12
<br />$7,425.40
<br />$8,464.96
<br />$31,200.20
<br />SECOND QTR
<br />47 809.3
<br />2,055.1
<br />611.8
<br />45 142.4
<br />$45,142.40
<br />$63,199.36
<br />$22,671.20
<br />$26,731.17
<br />$95,618.60
<br />JUL
<br />15,671.6
<br />556.9
<br />204.3
<br />14,910.4
<br />$14,910.40
<br />$20,874.56
<br />$7,455.20
<br />$8,498.93
<br />$31,343.20
<br />AUG
<br />16,706.6
<br />620.2
<br />104.3
<br />15,982.1
<br />$15,982.10
<br />$22,374.94
<br />$7,991.05
<br />$0.00
<br />$33,413.20
<br />SEP
<br />14 882.8
<br />714.2
<br />200.6
<br />13 968.0
<br />$13,968.00
<br />$19,555.20
<br />$6,984.00
<br />$0.00
<br />$29765.60
<br />THIRD QTR
<br />47 261.0
<br />1,891.3
<br />509.2
<br />44 860.5
<br />$44,860.50
<br />$62,804.70
<br />$22,430.26
<br />$8,498.93
<br />94 522.00
<br />OCT
<br />15,212.9
<br />867.1
<br />169.2
<br />14,176.6
<br />$14,176.60
<br />$19,847.24
<br />$7,088.30
<br />$0.00
<br />$30,425.80
<br />NOV
<br />13,778.4
<br />870.1
<br />91.9
<br />12,816.4
<br />$12,816.40
<br />$17,942.96
<br />$6,408.20
<br />$0.00
<br />$27,556.80
<br />DEC
<br />12 302.1
<br />691.6
<br />73.1
<br />11,537i4
<br />$11,537.40
<br />$16,152.36
<br />$5,768.70
<br />$0.00
<br />$24,604.20
<br />FOURTH QTR
<br />41,293.4
<br />2,428.8
<br />334.2
<br />38 530.4
<br />$38,530.40
<br />$53,942.56
<br />$19,266.20
<br />$0.00
<br />$82,586.80
<br />TOTAL
<br />179 216.1
<br />8,131,3
<br />2,007A
<br />16%077.7
<br />$169,077.70
<br />$236,708.78
<br />184,538.85
<br />$57,340.40
<br />$358 432.20
<br />State Surcharge
<br />$1.40
<br />Ton
<br />Closure 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 />$0.57
<br />Ton
<br />FOOTHILL SANITARY LANDFILL
<br />SW SPECIAL FUND
<br />STATE
<br />LEA
<br />CLOSURE
<br />CLOSURE
<br />MONTH
<br />RECEIVED
<br />SALVAGED
<br />INERTS
<br />LANDFILLED
<br />AB 939
<br />SURCHARGE
<br />SURCHARGE
<br />FUND
<br />RESERVE
<br />JAN
<br />24,449.1
<br />16.1
<br />37.6
<br />24,395.4
<br />$24,395.40
<br />$34,153.56
<br />$12,197.70
<br />$16,100.96
<br />$24,449.10
<br />FEB
<br />21,851.5
<br />15.1
<br />250.9
<br />21,585.5
<br />$21,585.50
<br />' $30,219.70
<br />$10,792.75
<br />$0.00
<br />$21,851.50
<br />MAR
<br />27 466.3
<br />29.6
<br />215.0
<br />27 221.8
<br />$27,221.80
<br />$38,110.52
<br />$13,610.90
<br />0.00
<br />$27.466.30
<br />FIRST QTR
<br />73 766.9
<br />60.8
<br />503.5
<br />73 202.7
<br />$73,202.70
<br />$102,483.78
<br />$36,601.35
<br />$16,100.96
<br />$73,766.90
<br />APR
<br />25,145.6
<br />7.5
<br />94.9
<br />25,043.2
<br />$25,043.20
<br />$35,060.48
<br />$12,521.60
<br />$0.00
<br />$25,145.60
<br />MAY
<br />25,920.0
<br />7.6
<br />170.1
<br />25,742.3
<br />$25,742.30
<br />$36,039.22
<br />$12,871.15
<br />$0.00
<br />$25,920.00
<br />JUN
<br />24 988.1
<br />27.9
<br />169.0
<br />24 791.2
<br />$24,791.20
<br />$34,707.68
<br />$12,395.60
<br />$0.00
<br />$24,988.10
<br />SECOND QTR
<br />76 053.7
<br />43.0
<br />434.0
<br />75 576.7
<br />$75,576.70
<br />$105,807.38
<br />$37,788.35
<br />$0.00
<br />$76,053.70
<br />JUL
<br />25,878.5
<br />14.2
<br />331.2
<br />25,533.1
<br />$25,533.10
<br />$35,746.34
<br />$12,766.55
<br />$0.00
<br />$25,878.50
<br />AUG
<br />24,072.6
<br />12.6
<br />57.9
<br />24,002.1
<br />$24,002.10
<br />$33,602.94
<br />$12,001.05
<br />$0.00
<br />$24,072.60
<br />SEP
<br />21 507.6
<br />8.3
<br />130.7
<br />21 368.6
<br />$21,368.60
<br />$29,916.04
<br />$10,684.30
<br />$0.00
<br />$21,507.60
<br />THIRD QTR
<br />71 458.7
<br />35.1
<br />519.8
<br />70 903.8
<br />$70,903.80
<br />$99,265.32
<br />$35,451.90
<br />$0.00
<br />$71,458.70
<br />OCT
<br />24,464.4
<br />10.0
<br />643.2
<br />23,811.2
<br />$23,811.20
<br />$33,335.68
<br />$11,905.60
<br />$0.00
<br />$24,464.40
<br />NOV
<br />21,224.8
<br />7.7
<br />139.7
<br />21,077.4
<br />$21,077.40
<br />$29,508.36
<br />$10,538.70
<br />$0.00
<br />$21,224.80
<br />DEC
<br />15 054.5
<br />7.2
<br />30.0
<br />15 017.2
<br />$15,017.20
<br />$21,024.08
<br />$7,508.60
<br />$0.00
<br />$15,054.50
<br />FOURTH QTR
<br />60 743.7
<br />24.9
<br />812.9
<br />59,905.8
<br />$59,905.80
<br />$83,868.12
<br />$29,952.90
<br />$0.00
<br />$60,743.70
<br />TOTAL
<br />282 023.0
<br />163.8
<br />2270.2
<br />279 589.0
<br />$279,689.00
<br />$391,424.60
<br />$139,794.50
<br />$16,700.96
<br />1282,023.00
<br />State Surcharge
<br />$1.40
<br />Ton
<br />Closure 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 />11
<br />1/7/2008 12:57 PM q:\quantity reports\state\2007\wgr07-4q.xls
<br />
|