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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% | |||