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		Maj Fund Number	Account Number	Description	Actual 01/02	Actual 02/03	Actual 03/04	Budget 04/05	Actual YTD	Dept. Request	Adopted 05/06	Amt. Inc/Dec	% Inc/Dec
1	4	42060		** LANDFILL MAINTENANCE **
1	4	42060	1001	COMPENSATION
1	4	42060	1005	COMPENSATION - HOLIDAY
1	4	42060	2001	FICA
1	4	42060	2002	VSRS
1	4	42060	2005	HOSPITAL/MEDICAL PLANS
1	4	42060	2006	GROUP LIFE INSURANCE
1	4	42060	2011	WORKERS COMPENSATION
1	4	42060	3002	PROF SVCS
1	4	42060	3004	REPAIRS
1	4	42060	3007	ADVERTISING
1	4	42060	3008
1	4	42060	3009	PURCHASE OF SERVICES
1	4	42060	3011	GROUNDS MAINTENANCE	2,870.00	710.00	745.00	3,000.00	360.00	3,000.00	3,000.00
1	4	42060	5203	TELEPHONE
1	4	42060	5305	MOTOR VEHICLE INSURANCE
1	4	42060	5407	REPAIR & MAINT. SUPPLIES
1	4	42060	5408	VEH. & POWERED EQUIP. SUPPLIES
1	4	42060	5413	OTHER OPERATING SUPPLIES
1	4	42060	6004
1	4	42060	7005	MOTOR VEHICLES & EQUIPMENT
		42060		Total Refuse Disposal	2,870.00	710.00	745.00	3,000.00	360.00	3,000.00	3,000.00