| Return to Summary Page | Return to Web | ||||||||||||
| Maj Fund Number | Account Number | Description | Actual 02/03 | Actual 03/04 | Actual 04/05 | Budget 05/06 | Actual YTD | Dept. Request | Adopted 06/07 | Amt. Inc/Dec | % Inc/Dec | ||
| 1 | 4 | 42070 | ** VPPSA ** | ||||||||||
| 1 | 4 | 42070 | 3008 | GROUNDWATER MONITORING | 19,099.40 | 69,686.62 | 102,481.97 | 44,550.00 | 19,021.08 | 44,995.00 | 44,995.00 | 445.00 | 1.00% |
| 1 | 4 | 42070 | 3009 | RECYCLING | 19,521.89 | 25,629.44 | 30,848.30 | 27,000.00 | 17,306.92 | 30,620.00 | 30,620.00 | 3,620.00 | 13.41% |
| 1 | 4 | 42070 | 3010 | CONTRIBUTION - ADINISTRATION | 9,616.50 | 8,500.00 | 8,800.00 | 8,800.00 | 6,600.00 | 8,800.00 | 8,800.00 | ||
| 1 | 4 | 42070 | 6000 | TRANSFER OPERATION | 238,742.00 | 239,108.00 | 254,850.00 | 268,492.00 | 201,369.00 | 302,586.00 | 302,586.00 | 34,094.00 | 12.70% |
| 1 | 4 | 42070 | 6001 | TRANSFER RESERVE | 500.00 | 1,000.00 | 500.00 | 1,000.00 | 1,000.00 | ||||
| 1 | 4 | 42070 | 6002 | TRANSFER LEASE | 15,357.90 | 23,521.46 | 19,222.92 | 22,000.00 | 11,403.04 | 20,000.00 | 20,000.00 | (2,000.00) | -9.09% |
| 1 | 4 | 42070 | 6003 | DISPOSAL | 295,918.94 | 304,544.00 | 280,819.00 | 306,840.00 | 230,130.00 | 295,992.00 | 295,992.00 | (10,848.00) | -3.54% |
| 1 | 4 | 42070 | 6005 | CONVENIENCE CENTER HAULING | 22,377.00 | 23,576.00 | 23,808.00 | 25,443.00 | 19,082.25 | 26,164.00 | 26,164.00 | 721.00 | 2.83% |
| 1 | 4 | 42070 | 6006 | COMMERCIAL WASTE BILLING | |||||||||
| 1 | 4 | 42070 | 6008 | DUMPSTER RENTAL | 11,278.51 | 11,071.33 | 11,892.66 | 12,000.00 | 10,113.05 | 14,000.00 | 14,000.00 | 2,000.00 | 16.67% |
| 42070 | Total VPPSA | 631,912.14 | 706,136.85 | 732,722.85 | 716,125.00 | 515,525.34 | 744,157.00 | 744,157.00 | 28,032.00 | 3.91% | |||