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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 | 71040 | ** SPORTS COMPLEX ** | ||||||||||
| 1 | 4 | 71040 | 3002 | PROFESSIONAL SERVICES | |||||||||
| 1 | 4 | 71040 | 3011 | CONTRACTED GROUNDS MAINTENANCE | |||||||||
| 1 | 4 | 71040 | 5101 | ELECTRICITY | 417.20 | 426.49 | 2,019.70 | 3,500.00 | 1,477.00 | 3,500.00 | 3,500.00 | ||
| 1 | 4 | 71040 | 5407 | REPAIR AND MAINTENANCE SUPPLIES | |||||||||
| 1 | 4 | 71040 | 5413 | OTHER OPERATING SUPPLIES | |||||||||
| 1 | 4 | 71040 | 5604 | CONTRIBUTION | 23,000.00 | 25,500.00 | 25,500.00 | 25,500.00 | 25,500.00 | 31,750.00 | 26,265.00 | 765.00 | 3.00% |
| 1 | 4 | 71040 | 7001 | CAPITAL IMPROVEMENTS | |||||||||
| 71040 | Total Sports Complex | 23,417.20 | 25,926.49 | 27,519.70 | 29,000.00 | 26,977.00 | 35,250.00 | 29,765.00 | 765.00 | 2.64% | |||