Return to Summary Page Return to Web
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 71040 ** SPORTS COMPLEX **
1 4 71040 3002 PROFESSIONAL SERVICES 4,700.00
1 4 71040 3011 CONTRACTED GROUNDS MAINTENANCE 4,850.00 9,875.00
1 4 71040 5101 ELECTRICITY 410.08 664.72 417.20 750.00 750.00 750.00
1 4 71040 5407 REPAIR AND MAINTENANCE SUPPLIES
1 4 71040 5413 OTHER OPERATING SUPPLIES 170.00
1 4 71040 5604 CONTRIBUTION 15,900.00 23,000.00 25,500.00 25,500.00 25,500.00
1 4 71040 7001 CAPITAL IMPROVEMENTS
71040 Total Sports Complex 10,130.08 26,439.72 23,417.20 26,250.00 26,250.00 26,250.00