| Return to Summary Page | Return to Web | ||||||||||||
| 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 | 73020 | ** REGIONAL LIBRARY ** | ||||||||||
| 4 | 1 | 73020 | 5604 | CONTRIBUTION | 64,659.00 | 67,245.00 | 69,935.00 | 69,935.00 | 38,146.32 | 69,935.00 | 69,935.00 | ||
| 4 | 1 | 73020 | 7007 | AUTOMATION PROJECT | 17,000.00 | 6,000.00 | 3,000.00 | ||||||
| 73020 | Total Regional Library | 81,659.00 | 73,245.00 | 72,935.00 | 69,935.00 | 38,146.32 | 69,935.00 | 69,935.00 | |||||