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Maj Fund Number Account Number Description Actual 02/03 Actual 03/04 Actual 04/05 Budget 05/06  Actual YTD Dept. Request Adopted 06/07 Amt. Inc/Dec % Inc/Dec
1 4 53120 ** GLOUCESTER-MATHEWS HUMANE **
1 4 53120 5604 CONTRIBUTION 6,000.00 6,000.00 6,180.00 6,500.00 6,500.00 19,279.00 6,760.00 260.00 4.00%
53120 Total Gloucester-Mathews Humane 6,000.00 6,000.00 6,180.00 6,500.00 6,500.00 19,279.00 6,760.00 260.00 4.00%