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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 42070 ** VPPSA **
1 4 42070 3008 GROUNDWATER MONITORING 93,084.03 55,032.57 86,546.28 55,271.00 33,599.78 65,408.00 65,408.00 10,137.00 18.34%
1 4 42070 3009 RECYCLING 31,611.20 26,871.83 29,626.79 31,124.00 15,339.51 28,097.00 28,097.00 (3,027.00) -9.73%
1 4 42070 3010 CONTRIBUTION - ADINISTRATION 8,800.00 9,200.00 9,500.00 9,500.00 7,312.50 9,500.00 9,500.00
1 4 42070 6000 TRANSFER OPERATION 302,586.00 308,837.00 324,287.00 335,908.00 251,931.00 322,680.00 322,680.00 (13,228.00) -3.94%
1 4 42070 6001 TRANSFER RESERVE 500.00 1,000.00 1,000.00 1,000.00
1 4 42070 6002 TRANSFER LEASE 19,546.03 18,993.76 21,233.79 22,475.00 1,237.50 22,475.00 22,475.00
1 4 42070 6003 DISPOSAL 295,992.00 298,609.00 216,598.50 246,456.00 197,442.00 231,072.00 231,072.00 (15,384.00) -6.24%
1 4 42070 6005 CONVENIENCE CENTER HAULING 26,164.00 25,887.00 24,408.00 25,230.00 18,922.50 30,259.00 30,259.00 5,029.00 19.93%
1 4 42070 6008 DUMPSTER RENTAL 14,768.79 14,408.37 15,809.46 16,000.00 8,772.82 16,000.00 16,000.00
42070 Total VPPSA 793,052.05 757,839.53 728,009.82 742,964.00 534,557.61 726,491.00 726,491.00 (16,473.00) -2.22%