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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%