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Maj Fund Number Account Number Description Actual 98/99 Actual 99/00 Actual 00/01 Budget 01/02 Dept. Request Proposed 02/03 Amt. Inc/Dec % Inc/Dec
1 4 43040 ** HOLLY POINT **
1 4 43040 3004 REPAIRS 1,401.50 1,601.50 1,201.50 2,500.00 2,500.00 2,500.00
1 4 43040 3014
1 4 43040 3015
1 4 43040 5102 HEAT
43040 Total Holly Point 1,401.50 1,601.50 1,201.50 2,500.00 2,500.00 2,500.00