| Return to Summary Page | Return to Web | ||||||||||||
| 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 | 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 | 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% | |||