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Maj Fund Number Account Number Description Actual 99/00 Actual 00/01 Actual 01/02 Budget 02/03 Actual YTD Dept. Request Adopted 03/04 Amt. Inc/Dec % Inc/Dec
4 1 43040 ** HOLLY POINT **
4 1 43040 3004 REPAIRS 1,601.50 1,201.50 1,551.50 2,500.00 400.00 2,500.00 (2,500.00) -100.00%
4 1 43040 3014
4 1 43040 3015
4 1 43040 5102 HEAT
43040 Total Holly Point 1,601.50 1,201.50 1,551.50 2,500.00 400.00 2,500.00 (2,500.00) -100.00%