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SAN JOAQUIN COUNTY DEPARTMENT OF PUBLIC WORKS
<br />DISTRIBUTION:
<br />QUARTERLY LANDFILL REPORT
<br />D. Reno, B. Baler,
<br />T. Bahadori
<br />2018
<br />D. Gorton, N. LaBelle,
<br />MEASURED IN TONS
<br />L Arreols, J. Acevedo
<br />L. Bmvm, Env. Hea6hlAxounting
<br />NORTH COUNTY RECYCLING CENTER AND SANITARY LANDFILL
<br />CAPITAL
<br />SW
<br />SPECIAL FUND
<br />STATE
<br />LFA
<br />CLOSURE
<br />IMPROVEMENT
<br />MONTH
<br />RECEIVED
<br />SALVAGED
<br />INERTS
<br />LANDFILLED
<br />AS 939
<br />SURCHARGE
<br />SURCHARGE
<br />FUND
<br />RESERVE
<br />JAN
<br />16,669.8
<br />945.6
<br />178.2
<br />15,546.0
<br />$31,092.00
<br />$21,764.40
<br />$9,172.14
<br />$0.00
<br />$33,339.60
<br />FES
<br />15,047.0
<br />912.0
<br />267.8
<br />13,867.1
<br />$27,734.20
<br />$19,413.94
<br />$8,181.59
<br />$0.00
<br />$30,094.00
<br />MAR
<br />16,372.8
<br />666.7
<br />329.5
<br />15,376.6
<br />$30,753.20
<br />$21,527.24
<br />$9,072.19
<br />$0.00
<br />$32,745.60
<br />FIRST QTR
<br />48,089.6
<br />2,524.3
<br />775.5
<br />44,789.7
<br />$89,579.40
<br />$62,705.58
<br />$26,425.92
<br />$0.00
<br />$96,179.20
<br />APR
<br />16,593.7
<br />693.3
<br />209.4
<br />15,691.0
<br />$31,382.00
<br />$21,967.40
<br />$9,257.69
<br />$0.00
<br />$33,187.40
<br />MAY
<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 />JUN
<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 QTR
<br />16,593.7
<br />693.3
<br />209.4
<br />15,691.0
<br />$31,382.00
<br />$21,967.40
<br />$9,257.69
<br />$0.00
<br />$33,187.40
<br />JUL
<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 />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 />50.00
<br />$0.00
<br />SO.00
<br />THIRD OTR
<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 />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 />Saki)
<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 />54,683.3
<br />3,217.6
<br />984.9
<br />60,480.7
<br />$120,961.40
<br />$84,672.98
<br />$35,683.61
<br />$0.00
<br />$129,366.60
<br />State Surcharge
<br />$1.40
<br />Ton
<br />Capital Improvement Reserve
<br />$2.00
<br />Ton
<br />LFA Surcharge
<br />$0.59
<br />Ton
<br />SW Special Fund
<br />$2.00
<br />Ton
<br />(AS 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 />26,376.8
<br />10.9
<br />56,8
<br />26.309.1
<br />$52,618.20
<br />$36,832.74
<br />$15,522.37
<br />$0.00
<br />$26,378.80
<br />FEB
<br />23,809.2
<br />4.6
<br />125.8
<br />23,678.8
<br />$47,357.60
<br />$33,150.32
<br />$13,970.49
<br />MIX)
<br />$23,809.20
<br />MAR
<br />27,900.3
<br />14.8
<br />150.9
<br />27,734.8
<br />$55,469.60
<br />$38,828.72
<br />$16,363.53
<br />$0.00
<br />$27,900.30
<br />FIRST QTR
<br />78,086.3
<br />30.1
<br />333.5
<br />77,722.7
<br />$155,445.40
<br />$108,811.78
<br />$45,866.39
<br />$0.00
<br />$78,086.30
<br />APR
<br />25,363.3
<br />9.3
<br />329.0
<br />25,025.0
<br />$50,050.00
<br />$35,035.00
<br />$14,764.75
<br />$0.00
<br />$25,363.30
<br />MAY
<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 />JUN
<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 QTR
<br />25,363.3
<br />9.3
<br />329.0
<br />26,026.0
<br />$50,050.00
<br />$35,035.00
<br />$14,764.75
<br />$0.00
<br />$25,363.30
<br />JUL
<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 />50.00
<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 />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 />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 OTR
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />50.00
<br />$0.00
<br />$0.00
<br />50.00
<br />TOTAL
<br />103,449.6
<br />39.4
<br />662.5
<br />102,747,7
<br />$205,495.40
<br />$143,846.78
<br />$60,621.14
<br />$0.00
<br />$103,449.60
<br />State Surcharge
<br />$1.40
<br />Ton
<br />Capital improvement Reserve
<br />$1.00
<br />Ton
<br />LFA Surcharge
<br />$0.59
<br />Ton
<br />SW Special Fund
<br />$2.00
<br />Ton
<br />(AB 939)
<br />Closure Fund
<br />$0.33
<br />Ton
<br />
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