Return to Summary Page Return to Web
Maj Fund Number Account Number Description Actual 00/01 Actual 01/02 Actual 02/03 Budget 03/04 Actual YTD Dept. Request Adopted 04/05 Amt. Inc/Dec % Inc/Dec
1 4 42070 ** VPPSA **
1 4 42070 3008 GROUNDWATER MONITORING 3,027.18 5,634.61 19,099.40 59,909.00 51,584.17 55,216.00 55,216.00 (4,693.00) -7.83%
1 4 42070 3009 RECYCLING 23,979.00 22,473.14 19,521.89 24,739.00 21,597.62 26,558.00 26,558.00 1,819.00 7.35%
1 4 42070 3010 CONTRIBUTION - ADINISTRATION 10,940.84 8,982.50 9,616.50 8,500.00 8,452.50 8,800.00 8,800.00 300.00 3.53%
1 4 42070 6000 TRANSFER OPERATION 226,955.00 234,609.00 238,742.00 239,094.00 179,331.00 254,850.00 254,850.00 15,756.00 6.59%
1 4 42070 6001 TRANSFER RESERVE 300.00 300.00 500.00 1,000.00 1,000.00 1,000.00
1 4 42070 6002 TRANSFER LEASE 19,758.44 20,632.47 15,357.90 21,365.00 23,033.96 21,365.00 21,365.00
1 4 42070 6003 DISPOSAL 269,147.38 288,253.68 295,918.94 304,536.00 228,408.00 280,819.00 280,819.00 (23,717.00) -7.79%
1 4 42070 6004 HOUSEHOLD CHEMICALS
1 4 42070 6005 CONVENIENCE CENTER HAULING 37,777.00 24,099.00 22,377.00 23,575.00 17,682.00 23,808.00 23,808.00 233.00 0.99%
1 4 42070 6006 COMMERCIAL WASTE BILLING 4,000.00 2,821.70
1 4 42070 6007 COMMERCIAL WASTE STARTUP
1 4 42070 6008 DUMPSTER RENTAL 10,865.39 8,308.95 11,278.51 11,500.00 8,905.18 11,500.00 11,500.00
42070 Total VPPSA 606,750.23 616,115.05 631,912.14 693,218.00 539,494.43 683,916.00 683,916.00 (9,302.00) -1.34%