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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 6004 HOUSEHOLD CHEMICALS
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 6007 COMMERCIAL WASTE STARTUP
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%