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Maj Fund Number Account Number Description Actual 03/04 Actual 04/05 Actual 05/06 Budget 06/07  Actual YTD Dept. Request Proposed 07/08 Amt. Inc/Dec % Inc/Dec
1 4 42070 ** VPPSA **
1 4 42070 3008 GROUNDWATER MONITORING 69,686.62 102,481.97 24,255.81 44,995.00 41,679.27 55,289.00 55,289.00 10,294.00 22.88%
1 4 42070 3009 RECYCLING 25,629.44 30,848.30 30,341.37 30,620.00 19,132.97 32,957.00 32,957.00 2,337.00 7.63%
1 4 42070 3010 CONTRIBUTION - ADINISTRATION 8,500.00 8,800.00 8,800.00 8,800.00 4,400.00 9,200.00 9,200.00 400.00 4.55%
1 4 42070 6000 TRANSFER OPERATION 239,108.00 254,850.00 268,492.00 302,586.00 151,293.00 309,405.00 309,405.00 6,819.00 2.25%
1 4 42070 6001 TRANSFER RESERVE 500.00 500.00 1,000.00 500.00 1,000.00 1,000.00
1 4 42070 6002 TRANSFER LEASE 23,521.46 19,222.92 18,896.31 20,000.00 2,315.63 18,875.00 18,875.00 (1,125.00) -5.63%
1 4 42070 6003 DISPOSAL 304,544.00 280,819.00 306,840.00 295,992.00 147,996.00 298,872.00 298,872.00 2,880.00 0.97%
1 4 42070 6004 HOUSEHOLD CHEMICALS
1 4 42070 6005 CONVENIENCE CENTER HAULING 23,576.00 23,808.00 25,443.00 26,164.00 13,082.00 25,931.00 25,931.00 (233.00) -0.89%
1 4 42070 6006 COMMERCIAL WASTE BILLING
1 4 42070 6007 COMMERCIAL WASTE STARTUP
1 4 42070 6008 DUMPSTER RENTAL 11,071.33 11,892.66 14,598.97 14,000.00 8,597.19 16,000.00 16,000.00 2,000.00 14.29%
42070 Total VPPSA 706,136.85 732,722.85 698,167.46 744,157.00 388,996.06 767,529.00 767,529.00 23,372.00 3.14%