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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 6004 HOUSEHOLD CHEMICALS
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 6007 COMMERCIAL WASTE STARTUP
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%