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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 6005 CONVENIENCE CENTER HAULING 23,808.00 25,443.00 26,164.00 25,931.00 19,415.25 24,433.00 24,433.00 (1,498.00) -5.78%
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