| Return to Summary Page | Return to Web | ||||||||||||
| 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% | |||