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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%