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<br />I --
<br />7/21/2017
<br />8:46 AM QAQuan6ty Reports= 7TWgr17.xisx
<br />SAN JOAQUIN COUNTY DEPARTMENT OF PUBLIC WORKS
<br />DISTRIBUTION:
<br />QUARTERLY LANDFILL REPORT
<br />D. Reno, B. Baler, T. Bahadod
<br />2017
<br />D. Gorton, N. LaBelle,
<br />MEASURED
<br />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 />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 />$0.00
<br />$0=
<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 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 />98,865.5
<br />5,888.7
<br />359.9
<br />92,616.9
<br />$185,233.80
<br />$129,663.66
<br />46 308.45
<br />$0.00
<br />197 731.00
<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 />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 />$11921.10
<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 />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 />$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 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 />142,200.6
<br />53.8
<br />2,513.3
<br />139,633.5
<br />$279,267.00
<br />$195,488.90
<br />$69,816.75
<br />$0.00
<br />$142,200.60
<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 />7/21/2017
<br />8:46 AM QAQuan6ty Reports= 7TWgr17.xisx
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