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| #REF! | #REF! | Maj Fund Number | Account Number | Description | Actual 96/97 | Actual 97/98 | Actual 99/00 | Budget 00/01 | Dept. Request | Adopted 01/02 | Amt. Inc/Dec | % Inc/Dec |
| 1 | 4 | 71040 | ** SPORTS COMPLEX ** | |||||||||
| 1 | 4 | 71040 | 3002 | PROFESSIONAL SERVICES | 69,058.19 | 4,700.00 | 2,000.00 | |||||
| 1 | 4 | 71040 | 3011 | CONTRACTED GROUNDS MAINTENANC | 700.00 | 4,850.00 | 9,875.00 | 9,500.00 | 11,000.00 | (9,500.00) | -100.00% | |
| 1 | 4 | 71040 | 5101 | ELECTRICITY | 321.76 | 410.08 | 664.72 | 500.00 | 750.00 | 750.00 | 250.00 | 50.00% |
| 1 | 4 | 71040 | 5407 | REPAIR AND MAINTENANCE SUPPLIES | 829.12 | 2,000.00 | 2,500.00 | (2,000.00) | -100.00% | |||
| 1 | 4 | 71040 | 5413 | OTHER OPERATING SUPPLIES | 2,236.41 | 170.00 | 2,000.00 | (2,000.00) | -100.00% | |||
| 1 | 4 | 71040 | 5604 | CONTRIBUTION | 15,900.00 | 25,500.00 | 25,500.00 | 25,500.00 | ||||
| 1 | 4 | 71040 | 7001 | CAPITAL IMPROVEMENTS | 10,000.00 | 10,000.00 | (10,000.00) | -100.00% | ||||
| 71040 | Total Sports Complex | 73,145.48 | 10,130.08 | 26,439.72 | 24,000.00 | 51,750.00 | 26,250.00 | 2,250.00 | 9.38% | |||