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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%