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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 42070 ** VPPSA **
1 4 42070 3008 GROUNDWATER MONITORING 86,546.28 45,789.77 89,632.60 109,181.00 83,594.01 107,475.00 107,475.00 (1,706.00) -1.56% 25,586.99 23.44%
1 4 42070 3009 RECYCLING 29,626.79 20,673.98 12,374.04 20,463.00 17,867.19 21,796.00 21,796.00 1,333.00 6.51% 2,595.81 12.69%
1 4 42070 3010 CONTRIBUTION - ADINISTRATION 9,500.00 9,750.00 9,750.00 9,750.00 7,522.30 9,750.00 9,750.00 2,227.70 22.85%
1 4 42070 6000 TRANSFER OPERATION 324,287.00 335,908.00 380,448.00 319,048.00 323,923.00 322,987.00 322,987.00 3,939.00 1.23% (4,875.00) -1.53%
1 4 42070 6001 TRANSFER RESERVE
1 4 42070 6002 TRANSFER LEASE 21,233.79 22,475.00 21,650.00 20,875.00 412.50 (20,875.00) -100.00% 20,462.50 98.02%
1 4 42070 6003 DISPOSAL 216,598.50 212,442.00 174,612.49 226,347.00 217,028.09 182,894.00 182,894.00 (43,453.00) -19.20% 9,318.91 4.12%
1 4 42070 6005 CONVENIENCE CENTER HAULING 24,408.00 25,230.00 30,259.00 30,373.00 43,153.56 31,972.00 31,972.00 1,599.00 5.26% (12,780.56) -42.08%
1 4 42070 6008 DUMPSTER RENTAL 15,809.46 15,198.66 14,898.11 16,000.00 30,000.00 30,000.00 14,000.00 87.50% 16,000.00 100.00%
42070 Total VPPSA 728,009.82 687,467.41 733,624.24 752,037.00 693,500.65 706,874.00 706,874.00 (45,163.00) -6.01% 58,536.35 7.78%