| Return to Summary Page | Return to Web | ||||||||||||
| Maj Fund Number | Account Number | Description | Actual 01/02 | Actual 02/03 | Actual 03/04 | Budget 04/05 | Actual YTD | Dept. Request | Adopted 05/06 | 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 | 426.49 | 2,019.70 | 2,729.92 | 3,500.00 | 782.36 | 1,200.00 | 1,200.00 | (2,300.00) | -65.71% |
| 1 | 4 | 71040 | 5407 | REPAIR AND MAINTENANCE SUPPLIES | |||||||||
| 1 | 4 | 71040 | 5413 | OTHER OPERATING SUPPLIES | |||||||||
| 1 | 4 | 71040 | 5604 | CONTRIBUTION | 25,500.00 | 25,500.00 | 25,500.00 | 26,265.00 | 26,265.00 | 18,500.00 | 18,500.00 | (7,765.00) | -29.56% |
| 1 | 4 | 71040 | 7001 | CAPITAL IMPROVEMENTS | |||||||||
| 71040 | Total Sports Complex | 25,926.49 | 27,519.70 | 28,229.92 | 29,765.00 | 27,047.36 | 19,700.00 | 19,700.00 | (10,065.00) | -33.81% | |||