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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 | 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 | 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% | |||