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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 42070 ** VPPSA **
1 4 42070 3008 GROUNDWATER MONITORING 5,634.61 19,099.40 69,686.62 55,216.00 69,439.01 44,550.00 44,550.00 (10,666.00) -19.32%
1 4 42070 3009 RECYCLING 22,473.14 19,521.89 25,629.44 26,558.00 19,511.64 27,000.00 27,000.00 442.00 1.66%
1 4 42070 3010 CONTRIBUTION - ADINISTRATION 8,982.50 9,616.50 8,500.00 8,800.00 4,400.00 8,800.00 8,800.00
1 4 42070 6000 TRANSFER OPERATION 234,609.00 238,742.00 239,108.00 254,850.00 127,425.00 268,492.00 268,492.00 13,642.00 5.35%
1 4 42070 6001 TRANSFER RESERVE 300.00 500.00 1,000.00 1,000.00 1,000.00
1 4 42070 6002 TRANSFER LEASE 20,632.47 15,357.90 23,521.46 21,365.00 17,550.00 22,000.00 22,000.00 635.00 2.97%
1 4 42070 6003 DISPOSAL 288,253.68 295,918.94 304,544.00 280,819.00 140,409.50 306,840.00 306,840.00 26,021.00 9.27%
1 4 42070 6004 HOUSEHOLD CHEMICALS
1 4 42070 6005 CONVENIENCE CENTER HAULING 24,099.00 22,377.00 23,576.00 23,808.00 11,904.00 25,443.00 25,443.00 1,635.00 6.87%
1 4 42070 6006 COMMERCIAL WASTE BILLING 2,821.70
1 4 42070 6007 COMMERCIAL WASTE STARTUP
1 4 42070 6008 DUMPSTER RENTAL 8,308.95 11,278.51 11,071.33 11,500.00 7,767.74 12,000.00 12,000.00 500.00 4.35%
42070 Total VPPSA 616,115.05 631,912.14 706,136.85 683,916.00 398,406.89 716,125.00 716,125.00 32,209.00 4.71%