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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 81070 ** ANNIVERSARY COMMITTEE **
1 4 81070 5604 CONTRIBUTION 58.40 1,500.00 (1,500.00) -100.00%
1 4 81070 5605 CEMETERY BOOKS
Total Anniversary Committee 58.40 1,500.00 (1,500.00) -100.00%