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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 | 42070 | ** VPPSA ** | ||||||||||
| 1 | 4 | 42070 | 3008 | GROUNDWATER MONITORING | 24,255.81 | 93,084.03 | 55,032.57 | 55,130.00 | 63,337.96 | 55,271.00 | 55,271.00 | 141.00 | 0.26% |
| 1 | 4 | 42070 | 3009 | RECYCLING | 30,341.37 | 31,611.20 | 26,871.83 | 26,565.00 | 12,764.10 | 31,124.00 | 31,124.00 | 4,559.00 | 17.16% |
| 1 | 4 | 42070 | 3010 | CONTRIBUTION - ADINISTRATION | 8,800.00 | 8,800.00 | 9,200.00 | 9,500.00 | 4,750.00 | 9,500.00 | 9,500.00 | ||
| 1 | 4 | 42070 | 6000 | TRANSFER OPERATION | 268,492.00 | 302,586.00 | 308,837.00 | 324,662.00 | 162,143.50 | 335,908.00 | 335,908.00 | 11,246.00 | 3.46% |
| 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 | 18,896.31 | 19,546.03 | 18,993.76 | 23,300.00 | 1,650.00 | 22,475.00 | 22,475.00 | (825.00) | -3.54% |
| 1 | 4 | 42070 | 6003 | DISPOSAL | 306,840.00 | 295,992.00 | 298,609.00 | 285,939.00 | 144,399.00 | 246,456.00 | 246,456.00 | (39,483.00) | -13.81% |
| 1 | 4 | 42070 | 6008 | DUMPSTER RENTAL | 14,598.97 | 14,768.79 | 14,408.37 | 17,000.00 | 8,277.78 | 16,000.00 | 16,000.00 | (1,000.00) | -5.88% |
| 42070 | Total VPPSA | 698,167.46 | 793,052.05 | 757,839.53 | 767,529.00 | 409,526.34 | 742,964.00 | 742,964.00 | (24,565.00) | -3.20% | |||