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Maj Fund Number Account Number Description Actual 07/08 Actual 08/09 Actual 09/10 Budget 10/11 Actual YTD Dept. Request Adopted FY11/12 Amt. Inc/Dec % Inc/Dec
1 4 42060 ** LANDFILL MAINTENANCE **
1 4 42060 3010 VPDES PERMIT FEE 1,700.00 1,700.00 1,800.00 895.00 1,800.00 1,800.00
1 4 42060 3011 GROUNDS MAINTENANCE 1,100.00 1,100.00 550.00 1,100.00 550.00 1,100.00 1,100.00
1 4 42060 8005 LANDFILL REMEDIATION 100,000.00 100,000.00
42060 Total Landfill Maintenance 1,100.00 2,800.00 2,250.00 2,900.00 1,445.00 2,900.00 102,900.00 100,000.00 3448.28%