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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 6005 CONVENIENCE CENTER HAULING 25,443.00 26,164.00 25,887.00 24,433.00 12,204.00 25,230.00 25,230.00 797.00 3.26%
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%