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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 | 73020 | ** REGIONAL LIBRARY ** | |||||||||
| 1 | 4 | 73020 | 5604 | CONTRIBUTION | 59,781.00 | 62,172.00 | 64,659.00 | 67,245.00 | 71,280.00 | 69,935.00 | 2,690.00 | 4.00% |
| 1 | 4 | 73020 | 7007 | AUTOMATION PROJECT | 17,000.00 | 6,000.00 | 6,000.00 | 3,000.00 | (3,000.00) | -50.00% | ||
| 73020 | Total Regional Library | 59,781.00 | 62,172.00 | 81,659.00 | 73,245.00 | 77,280.00 | 72,935.00 | (310.00) | -0.42% | |||