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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