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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 | 71040 | ** SPORTS COMPLEX ** | |||||||||
| 1 | 4 | 71040 | 3002 | PROFESSIONAL SERVICES | 4,700.00 | |||||||
| 1 | 4 | 71040 | 3011 | CONTRACTED GROUNDS MAINTENANC | 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 | |||||