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Maj Fund Number Account Number Description Actual 00/01 Actual 01/02 Actual 02/03 Budget 03/04 Actual YTD Dept. Request Adopted 04/05 Amt. Inc/Dec % Inc/Dec
1 4 53120 ** GLOUCESTER-MATHEWS HUMANE **
1 4 53120 5604 CONTRIBUTION 5,250.00 6,138.00 6,000.00 6,000.00 6,000.00 7,000.00 6,180.00 180.00 3.00%
53120 Total Gloucester-Mathews Humane 5,250.00 6,138.00 6,000.00 6,000.00 6,000.00 7,000.00 6,180.00 180.00 3.00%