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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 73020 ** REGIONAL LIBRARY **
1 4 73020 5604 CONTRIBUTION 67,245.00 69,935.00 69,935.00 69,935.00 57,219.57 76,900.00 72,033.00 2,098.00 3.00%
1 4 73020 7007 AUTOMATION PROJECT 6,000.00 3,000.00
73020 Total Regional Library 73,245.00 72,935.00 69,935.00 69,935.00 57,219.57 76,900.00 72,033.00 2,098.00 3.00%