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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%