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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 | 71040 | ** SPORTS COMPLEX ** | ||||||||||
| 1 | 4 | 71040 | 3002 | PROFESSIONAL SERVICES | |||||||||
| 1 | 4 | 71040 | 3011 | CONTRACTED GROUNDS MAINTENANCE | |||||||||
| 1 | 4 | 71040 | 5101 | ELECTRICITY | 2,019.70 | 2,729.92 | 1,065.01 | 1,200.00 | 411.94 | 1,200.00 | 1,200.00 | ||
| 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 | 26,265.00 | 18,500.00 | 18,500.00 | 18,800.00 | 18,800.00 | 300.00 | 1.62% |
| 1 | 4 | 71040 | 7001 | CAPITAL IMPROVEMENTS | |||||||||
| 1 | 4 | 71040 | 7002 | MOWER EQUIPMENT | 6,000.00 | 6,000.00 | 6,000.00 | ||||||
| Total Sports Complex | 27,519.70 | 28,229.92 | 27,330.01 | 19,700.00 | 18,911.94 | 26,000.00 | 26,000.00 | 6,300.00 | 31.98% | ||||