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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 | 73020 | ** REGIONAL LIBRARY ** | ||||||||||
| 1 | 4 | 73020 | 5604 | CONTRIBUTION | 69,935.00 | 69,935.00 | 69,935.00 | 72,033.00 | 45,839.15 | 76,355.00 | 75,634.00 | 3,601.00 | 5.00% |
| 1 | 4 | 73020 | 7007 | AUTOMATION PROJECT | 3,000.00 | ||||||||
| 73020 | Total Regional Library | 72,935.00 | 69,935.00 | 69,935.00 | 72,033.00 | 45,839.15 | 76,355.00 | 75,634.00 | 3,601.00 | 5.00% | |||