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		Maj Fund Number	Account Number	Description	Actual 98/99	Actual 99/00	Actual 00/01	Budget 01/02	Dept. Request	Proposed 02/03	Amt. Inc/Dec	% Inc/Dec
1	4	42070		** VPPSA **
1	4	42070	3008	GROUNDWATER MONITORING	21,792.02	7,011.62	3,027.18	33,201.00	50,969.00	50,969.00	17,768.00	53.52%
1	4	42070	3009	RECYCLING	17,723.12	25,514.00	23,979.00	23,592.00	24,110.00	24,110.00	518.00	2.20%
1	4	42070	3010	CONTRIBUTION - ADINISTRATION	8,000.00	8,435.50	10,940.84	8,500.00	8,500.00	8,500.00
1	4	42070	6000	TRANSFER OPERATION	208,457.00	220,921.00	226,955.00	234,609.00	238,742.00	238,742.00	4,133.00	1.76%
1	4	42070	6001	TRANSFER RESERVE	300.00	300.00	300.00	300.00			(300.00)	-100.00%
1	4	42070	6002	TRANSFER LEASE			19,758.44	20,258.00	23,872.00	23,872.00	3,614.00	17.84%
1	4	42070	6003	DISPOSAL	254,333.50	262,657.58	269,147.38	291,573.00	292,254.00	272,541.00	(19,032.00)	-6.53%
1	4	42070	6004	HOUSEHOLD CHEMICALS
1	4	42070	6005	CONVENIENCE CENTER HAULING	46,467.25	38,522.00	37,777.00	23,078.00	22,377.00	22,377.00	(701.00)	-3.04%
1	4	42070	6006	COMMERCIAL WASTE BILLING	4,000.00	4,000.00	4,000.00	4,000.00			(4,000.00)	-100.00%
1	4	42070	6007	COMMERCIAL WASTE STARTUP
1	4	42070	6008	COMMERCIAL WASTE COLLECTION	9,579.07	10,864.94	10,865.39	12,000.00	10,000.00	10,000.00	(2,000.00)	-16.67%
		42070		Total VPPSA	570,651.96	578,226.64	606,750.23	651,111.00	670,824.00	651,111.00