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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 | 53150 | ** COMPREHENSIVE SERVICES ** | ||||||||||
| 1 | 4 | 53150 | 5713 | ALLOCATION | 250,186.24 | 192,684.33 | 292,558.33 | 385,000.00 | 237,236.41 | 425,000.00 | 385,000.00 | ||
| 53150 | Total Comprehensive Services | 250,186.24 | 192,684.33 | 292,558.33 | 385,000.00 | 237,236.41 | 425,000.00 | 385,000.00 | |||||