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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 MAINTENANCE 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%