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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 | 42070 | ** VPPSA ** | ||||||||||
| 1 | 4 | 42070 | 3008 | GROUNDWATER MONITORING | 102,481.97 | 24,255.81 | 93,084.03 | 55,289.00 | 45,625.45 | 55,130.00 | 55,130.00 | (159.00) | -0.29% |
| 1 | 4 | 42070 | 3009 | RECYCLING | 30,848.30 | 30,341.37 | 31,611.20 | 32,957.00 | 23,490.00 | 26,565.00 | 26,565.00 | (6,392.00) | -19.39% |
| 1 | 4 | 42070 | 3010 | CONTRIBUTION - ADINISTRATION | 8,800.00 | 8,800.00 | 8,800.00 | 9,200.00 | 6,900.00 | 9,500.00 | 9,500.00 | 300.00 | 3.26% |
| 1 | 4 | 42070 | 6000 | TRANSFER OPERATION | 254,850.00 | 268,492.00 | 302,586.00 | 309,405.00 | 231,627.75 | 324,662.00 | 324,662.00 | 15,257.00 | 4.93% |
| 1 | 4 | 42070 | 6001 | TRANSFER RESERVE | 500.00 | 500.00 | 1,000.00 | 1,000.00 | 1,000.00 | ||||
| 1 | 4 | 42070 | 6002 | TRANSFER LEASE | 19,222.92 | 18,896.31 | 19,546.03 | 18,875.00 | 18,993.76 | 23,300.00 | 23,300.00 | 4,425.00 | 23.44% |
| 1 | 4 | 42070 | 6003 | DISPOSAL | 280,819.00 | 306,840.00 | 295,992.00 | 298,872.00 | 223,956.75 | 288,947.00 | 285,939.00 | (12,933.00) | -4.33% |
| 1 | 4 | 42070 | 6008 | DUMPSTER RENTAL | 11,892.66 | 14,598.97 | 14,768.79 | 16,000.00 | 10,893.34 | 17,000.00 | 17,000.00 | 1,000.00 | 6.25% |
| 42070 | Total VPPSA | 732,722.85 | 698,167.46 | 793,052.05 | 767,529.00 | 580,902.30 | 770,537.00 | 767,529.00 | |||||