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| Maj Fund Number | Account Number | Description | Actual 99/00 | Actual 00/01 | Actual 01/02 | Budget 02/03 | Actual YTD | Dept. Request | Adopted 03/04 | Amt. Inc/Dec | % Inc/Dec | ||
| 4 | 1 | 42070 | ** VPPSA ** | ||||||||||
| 4 | 1 | 42070 | 3008 | GROUNDWATER MONITORING | 7,011.62 | 3,027.18 | 5,634.61 | 50,969.00 | 8,573.93 | 59,909.00 | 59,909.00 | 8,940.00 | 17.54% |
| 4 | 1 | 42070 | 3009 | RECYCLING | 25,514.00 | 23,979.00 | 22,473.14 | 24,110.00 | 10,351.98 | 24,739.00 | 24,739.00 | 629.00 | 2.61% |
| 4 | 1 | 42070 | 3010 | CONTRIBUTION - ADINISTRATION | 8,435.50 | 10,940.84 | 8,982.50 | 8,500.00 | 6,375.00 | 8,500.00 | 8,500.00 | ||
| 4 | 1 | 42070 | 6000 | TRANSFER OPERATION | 220,921.00 | 226,955.00 | 234,609.00 | 238,742.00 | 179,056.50 | 239,094.00 | 239,094.00 | 352.00 | 0.15% |
| 4 | 1 | 42070 | 6001 | TRANSFER RESERVE | 300.00 | 300.00 | 300.00 | ||||||
| 4 | 1 | 42070 | 6002 | TRANSFER LEASE | 19,758.44 | 20,632.47 | 23,872.00 | 8,000.00 | 21,365.00 | 21,365.00 | (2,507.00) | -10.50% | |
| 4 | 1 | 42070 | 6003 | DISPOSAL | 262,657.58 | 269,147.38 | 288,253.68 | 272,541.00 | 222,855.44 | 304,536.00 | 304,536.00 | 31,995.00 | 11.74% |
| 4 | 1 | 42070 | 6005 | CONVENIENCE CENTER HAULING | 38,522.00 | 37,777.00 | 24,099.00 | 22,377.00 | 16,782.75 | 23,575.00 | 23,575.00 | 1,198.00 | 5.35% |
| 4 | 1 | 42070 | 6006 | COMMERCIAL WASTE BILLING | 4,000.00 | 4,000.00 | 2,821.70 | ||||||
| 4 | 1 | 42070 | 6008 | DUMPSTER RENTAL | 10,864.94 | 10,865.39 | 8,308.95 | 10,000.00 | 5,852.07 | 11,500.00 | 11,500.00 | 1,500.00 | 15.00% |
| 42070 | Total VPPSA | 578,226.64 | 606,750.23 | 616,115.05 | 651,111.00 | 457,847.67 | 693,218.00 | 693,218.00 | 42,107.00 | 6.47% | |||