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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 | 71040 | ** SPORTS COMPLEX ** | ||||||||||
| 4 | 1 | 71040 | 3002 | PROFESSIONAL SERVICES | |||||||||
| 4 | 1 | 71040 | 3011 | CONTRACTED GROUNDS MAINTENANC | 9,875.00 | ||||||||
| 4 | 1 | 71040 | 5101 | ELECTRICITY | 664.72 | 417.20 | 426.49 | 750.00 | 1,243.86 | 3,500.00 | 3,500.00 | 2,750.00 | 366.67% |
| 4 | 1 | 71040 | 5407 | REPAIR AND MAINTENANCE SUPPLIES | |||||||||
| 4 | 1 | 71040 | 5413 | OTHER OPERATING SUPPLIES | |||||||||
| 4 | 1 | 71040 | 5604 | CONTRIBUTION | 15,900.00 | 23,000.00 | 25,500.00 | 25,500.00 | 25,500.00 | 25,500.00 | 25,500.00 | ||
| 4 | 1 | 71040 | 7001 | CAPITAL IMPROVEMENTS | |||||||||
| 71040 | Total Sports Complex | 26,439.72 | 23,417.20 | 25,926.49 | 26,250.00 | 26,743.86 | 29,000.00 | 29,000.00 | 2,750.00 | 10.48% | |||