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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%