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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 | |||||