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Maj Fund Number Account Number Description Actual 04/05 Actual 05/06 Actual 06/07 Budget 07/08  Actual YTD Dept. Request Adopted 08/09 Amt. Inc/Dec % Inc/Dec
1 4 42060 ** LANDFILL MAINTENANCE **
1 4 42060 3010 VPDES PERMIT FEE 1,200.00 1,590.00 1,500.00 1,500.00 1,500.00
1 4 42060 3011 GROUNDS MAINTENANCE 360.00 1,170.00 950.00 1,000.00 550.00 1,000.00 1,000.00
42060 Total Landfill Maintenance 360.00 2,370.00 2,540.00 2,500.00 550.00 2,500.00 2,500.00