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| 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 | 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 | 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% | |||