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#REF! #REF! Maj Fund Number Account Number Description Actual 96/97 Actual 97/98 Actual 99/00 Budget 00/01 Dept. Request Adopted 01/02 Amt. Inc/Dec % Inc/Dec
1 4 42070 ** VPPSA **
1 4 42070 3008 GROUNDWATER MONITORING 8,886.36 21,792.02 7,011.62 26,194.00 23,201.00 33,201.00 7,007.00 26.75%
1 4 42070 3009 RECYCLING 12,086.50 17,723.12 25,514.00 23,980.00 23,592.00 23,592.00 (388.00) -1.62%
1 4 42070 3010 CONTRIBUTION - ADINISTRATION 8,044.00 8,000.00 8,435.50 8,500.00 8,500.00 8,500.00
1 4 42070 6000 TRANSFER OPERATION 191,204.00 208,457.00 220,921.00 226,955.00 234,609.00 234,609.00 7,654.00 3.37%
1 4 42070 6001 TRANSFER RESERVE 300.00 300.00 300.00 300.00 300.00 300.00
1 4 42070 6002 TRANSFER LEASE 20,258.00 20,258.00 20,258.00
1 4 42070 6003 DISPOSAL 277,647.00 254,333.50 262,657.58 275,233.00 291,573.00 291,573.00 16,340.00 5.94%
1 4 42070 6004 HOUSEHOLD CHEMICALS
1 4 42070 6005 CONVENIENCE CENTER HAULING 62,805.50 46,467.25 38,522.00 37,777.00 23,078.00 23,078.00 (14,699.00) -38.91%
1 4 42070 6006 COMMERCIAL WASTE BILLING 3,999.95 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00
1 4 42070 6007 COMMERCIAL WASTE STARTUP
1 4 42070 6008 COMMERCIAL WASTE COLLECTION 8,060.05 9,579.07 10,864.94 8,400.00 12,000.00 12,000.00 3,600.00 42.86%
42070 Total VPPSA 573,033.36 570,651.96 578,226.64 611,339.00 641,111.00 651,111.00 39,772.00 6.51%