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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 MAINTENANCE 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%