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Maj Fund Number Account Number Description Actual 08/09 Actual 09/10 Actual 10/11 Budget 11/12 Actual YTD Dept. Request County Adm Recommends FY12/13 Amt. Inc/Dec % Inc/Dec Amount Remaining % Remaining
1 4 42060 ** LANDFILL MAINTENANCE **
1 4 42060 3010 VPDES PERMIT FEE 1,700.00 1,700.00 895.00 1,800.00 1,000.00 1,500.00 1,500.00 (300.00) -16.67% 800.00 44.44%
1 4 42060 3011 GROUNDS MAINTENANCE 1,100.00 550.00 1,200.00 1,100.00 1,950.00 1,250.00 1,250.00 150.00 13.64% (850.00) -77.27%
1 4 42060 8005 LANDFILL REMEDIATION 100,000.00 (100,000.00) -100.00% 100,000.00 100.00%
42060 Total Landfill Maintenance 2,800.00 2,250.00 2,095.00 102,900.00 2,950.00 2,750.00 2,750.00 (100,150.00) -97.33% 99,950.00 97.13%