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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%