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<br />1122018 4:12 PM QAQuantity Reports\20171Wgr17 g4.xlsx
<br />ONMENTALHEALTH
<br />SAN
<br />JOAQUIN
<br />COUNTY
<br />DEPARTMENT
<br />OF PUBLIC W�N
<br />WIRMITISERWES
<br />DISTRIBUTION:
<br />QUARTERLY LANDFILL REPORT
<br />D. Reno, B. Baier, T. Bahadori
<br />2017
<br />D. Gorton, N. LaBelle,
<br />MEASURED IN TONS
<br />L. Arreola, J. Acevedo
<br />L. Brown, Env. Health/Accounting
<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 />15,678.1
<br />932.5
<br />1.4
<br />14,744.3
<br />$29,488.60
<br />$20,642.02
<br />$7,372.15
<br />$0.00
<br />$31,356.20
<br />FEB
<br />15,522.6
<br />1,032.3
<br />81.0
<br />14,409.3
<br />$28,818.60
<br />$20,173.02
<br />$7,204.65
<br />$0.00
<br />$31,045.20
<br />MAR
<br />18,712.3
<br />1,210.5
<br />179.1
<br />17,322.7
<br />$34,645.40
<br />$24,251.78
<br />$8,661.35
<br />$0.00
<br />$37,424.60
<br />FIRST QTR
<br />49,913.0
<br />3,175.3
<br />261.4
<br />46,476.3
<br />$92,952.60
<br />$65,066.82
<br />$23,238.15
<br />$0.00
<br />$99,826.00
<br />APR
<br />15,356.4
<br />933.2
<br />42.0
<br />14,381.2
<br />$28,762.40
<br />$20,133.68
<br />$7,190.60
<br />$0.00
<br />$30,712.80
<br />MAY
<br />16,966.3
<br />980.5
<br />21.3
<br />15,964.5
<br />$31,929.00
<br />$22,350.30
<br />$7,982.25
<br />$0.00
<br />$33,932.60
<br />JUN
<br />16,629.8
<br />799.7
<br />35.2
<br />15,794.9
<br />$31,589.80
<br />$22,112.86
<br />$7,897.45
<br />$0.00
<br />$33,259.60
<br />SECOND QTR
<br />48,952.5
<br />2,713.4
<br />98.5
<br />46,140.6
<br />$92,281.20
<br />$64,596.84
<br />$23,070.30
<br />$0.00
<br />$97,905.00
<br />JUL
<br />15,566.2
<br />868.2
<br />105.1
<br />14,592.9
<br />$29,185.80
<br />$20,430.06
<br />$7,296.45
<br />$70,000.00
<br />$31,132.40
<br />AUG
<br />16,834.9
<br />869.4
<br />114.8
<br />15,850.7
<br />$31,701.40
<br />$22,190.98
<br />$7,925.35
<br />$0.00
<br />$33,669.80
<br />SEP
<br />14,572.5
<br />944.9
<br />106.5
<br />13,521.1
<br />$27,042.20
<br />$18,929.54
<br />$6,760.55
<br />$0.00
<br />$29,145.00
<br />THIRD QTR
<br />46,973.6
<br />2,682.5
<br />326.4
<br />43,964.7
<br />$87,929.40
<br />$61,550.58
<br />$21,982.35
<br />$70,000.00
<br />$93,947.20
<br />OCT
<br />16,926.9
<br />1,038.1
<br />177.0
<br />15,711.8
<br />$31,423.60
<br />$21,996.52
<br />$7,855.90
<br />$0.00
<br />$33,853.80
<br />NOV
<br />15,694.4
<br />1,049.2
<br />215.7
<br />14,429.5
<br />$28,859.00
<br />$20,201.30
<br />$7,214.75
<br />$0.00
<br />$31,388.86
<br />DEC
<br />20,303.8
<br />1,003.0
<br />247.2
<br />19,053.6
<br />$38,107.20
<br />$26,675.04
<br />$9,526.80
<br />$0.00
<br />$40,607.50
<br />FOURTH QTR
<br />52,925.1
<br />3,090.3
<br />639.9
<br />49,194.9
<br />$98,389.80
<br />$68,872.86
<br />$24,597.45
<br />$0.00
<br />$105,850.16
<br />TOTAL
<br />198,764.2
<br />11,661.5
<br />1,326.2
<br />185,776.5
<br />$371,553.00
<br />$260,087.10
<br />$92,888.25
<br />$70,000.00
<br />$397,528.36
<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 />0
<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 />25,919.5
<br />5.6
<br />244.7
<br />25,669.3
<br />$51,338.60
<br />$35,937.02
<br />$12,834.65
<br />$0.00
<br />$25,919.50
<br />FEB
<br />22,336.7
<br />0.0
<br />285.5
<br />22,051.2
<br />$44,102.40
<br />$30,871.68
<br />$11,025.60
<br />$0.00
<br />$22,336.70
<br />MAR
<br />26,791.5
<br />12.8
<br />753.2
<br />26,025.4
<br />$52,050.80
<br />$36,435.56
<br />$13,012.70
<br />$0.00
<br />$26,791.50
<br />FIRST QTR
<br />75,047.7
<br />18.4
<br />1,283.4
<br />73,745.9
<br />$147,491.80
<br />$103,244.26
<br />$36,872.95
<br />$0.00
<br />$75,047.70
<br />APR
<br />19,417.3
<br />13.8
<br />804.4
<br />18,599.1
<br />$37,198.20
<br />$26,038.74
<br />$9,299.55
<br />$0.00
<br />$19,417.30
<br />MAY
<br />23,724.6
<br />0.0
<br />278.3
<br />23,446.3
<br />$46,892.60
<br />$32,824.82
<br />$11,723.15
<br />$0.00
<br />$23,724.60
<br />JUN
<br />24,011.0
<br />21.6
<br />147.2
<br />23,842.2
<br />$47,684.40
<br />$33,379.08
<br />$11,921.10
<br />$0.00
<br />$24,011.00
<br />SECOND QTR
<br />67,152.9
<br />35.4
<br />1,229.9
<br />65,887.6
<br />$131,775.20
<br />$92,242.64
<br />$32,943.80
<br />$0.00
<br />$67,152.90
<br />JUL
<br />24,795.6
<br />7.2
<br />468.5
<br />24,319.8
<br />$48,639.60
<br />$34,047.72
<br />$12,159.90
<br />$0.00
<br />$24,795.60
<br />AUG
<br />26,803.8
<br />16.4
<br />197.2
<br />26,590.3
<br />$53,180.60
<br />$37,226.42
<br />$13,295.15
<br />$0.00
<br />$26,803.80
<br />SEP
<br />26,230.8
<br />13.3
<br />111.7
<br />26,105.7
<br />$52,211.40
<br />$36,547.98
<br />$13,052.85
<br />$0.00
<br />$26,230.80
<br />THIRD QTR
<br />77,830.2
<br />36.9
<br />777.4
<br />77,015.8
<br />$154,031.60
<br />$107,822.12
<br />$38,507.90
<br />$0.00
<br />$77,830.20
<br />OCT
<br />27,378.1
<br />8.7
<br />518.7
<br />26,850.7
<br />$53,701.40
<br />$37,590.98
<br />$13,425.35
<br />$0.00
<br />$27,378.10
<br />NOV
<br />25,343.7
<br />14.5
<br />45.2
<br />25,284.0
<br />$50,567.96
<br />$35,397.57
<br />$12,641.99
<br />$0.00
<br />$25,343.73
<br />DEC
<br />20,874.0
<br />15.9
<br />281.3
<br />20,576.8
<br />$41,153.62
<br />$28,807.53
<br />$10,288.41
<br />$0.00
<br />$20,873.97
<br />FOURTH QTR
<br />73,595.8
<br />39.1
<br />845.2
<br />72,711.5
<br />$145,422.98
<br />$101,796.08
<br />$36,355.75
<br />$0.00
<br />$73;595.80
<br />TOTAL
<br />293,626.6
<br />129.8
<br />4,135.9
<br />289,360.8
<br />$578,721.58
<br />$405,105.10
<br />$144,680.40
<br />$0.00
<br />$293,626.60
<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 />C
<br />1122018 4:12 PM QAQuantity Reports\20171Wgr17 g4.xlsx
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