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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 | ||
| 43040 | Total Holly Point | 1,401.50 | 1,601.50 | 1,201.50 | 2,500.00 | 2,500.00 | 2,500.00 | |||||