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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 73020 ** REGIONAL LIBRARY **
1 4 73020 5604 CONTRIBUTION 62,172.00 64,659.00 67,245.00 69,935.00 73,435.00 69,935.00
1 4 73020 7007 AUTOMATION PROJECT 17,000.00 6,000.00 3,000.00 (3,000.00) -100.00%
73020 Total Regional Library 62,172.00 81,659.00 73,245.00 72,935.00 73,435.00 69,935.00 (3,000.00) -4.11%