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Maj Fund Number Account Number Description Actual 06/07 Actual 07/08 Actual 08/09 Budget 09/10 Actual YTD Dept. Request Adopted 10/11 Amt. Inc/Dec % Inc/Dec
1 4 42060 ** LANDFILL MAINTENANCE **
1 4 42060 3010 VPDES PERMIT FEE 1,590.00 1,700.00 1,800.00 1,700.00 1,800.00 1,800.00
1 4 42060 3011 GROUNDS MAINTENANCE 950.00 1,100.00 1,100.00 550.00 550.00 1,100.00 1,100.00 550.00 100.00%
42060 Total Landfill Maintenance 2,540.00 1,100.00 2,800.00 2,350.00 2,250.00 2,900.00 2,900.00 550.00 23.40%