| Return to Summary Page | Return to Web | ||||||||||||
| Maj Fund Number | Account Number | Description | Actual05/06 | Actual 06/07 | Actual 07/08 | Budget 08/09 | Actual YTD | Dept. Request | Adopted 09/10 | 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 | 1,700.00 | 1,800.00 | 1,800.00 | 300.00 | 20.00% | |
| 1 | 4 | 42060 | 3011 | GROUNDS MAINTENANCE | 1,170.00 | 950.00 | 1,100.00 | 1,000.00 | 550.00 | 1,000.00 | 550.00 | (450.00) | -45.00% |
| 42060 | Total Landfill Maintenance | 2,370.00 | 2,540.00 | 1,100.00 | 2,500.00 | 2,250.00 | 2,800.00 | 2,350.00 | (150.00) | -6.00% | |||