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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%