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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 42070 ** VPPSA **
1 4 42070 3008 GROUNDWATER MONITORING 55,032.57 86,546.28 45,789.77 65,408.00 58,874.26 109,181.00 109,181.00 43,773.00 66.92%
1 4 42070 3009 RECYCLING 26,871.83 29,626.79 20,673.98 28,097.00 9,330.40 20,463.00 20,463.00 (7,634.00) -27.17%
1 4 42070 3010 CONTRIBUTION - ADINISTRATION 9,200.00 9,500.00 9,750.00 9,500.00 7,312.50 9,750.00 9,750.00 250.00 2.63%
1 4 42070 6000 TRANSFER OPERATION 308,837.00 324,287.00 335,908.00 322,680.00 242,010.00 319,048.00 319,048.00 (3,632.00) -1.13%
1 4 42070 6001 TRANSFER RESERVE 1,000.00 (1,000.00) -100.00%
1 4 42070 6002 TRANSFER LEASE 18,993.76 21,233.79 22,475.00 22,475.00 825.00 20,875.00 20,875.00 (1,600.00) -7.12%
1 4 42070 6003 DISPOSAL 298,609.00 216,598.50 212,442.00 231,072.00 173,304.00 226,347.00 226,347.00 (4,725.00) -2.04%
1 4 42070 6005 CONVENIENCE CENTER HAULING 25,887.00 24,408.00 25,230.00 30,259.00 22,694.25 30,373.00 30,373.00 114.00 0.38%
1 4 42070 6008 DUMPSTER RENTAL 14,408.37 15,809.46 15,198.66 16,000.00 8,996.11 16,000.00 16,000.00
42070 Total VPPSA 757,839.53 728,009.82 687,467.41 726,491.00 523,346.52 752,037.00 752,037.00 25,546.00 3.52%