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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 82050 ** FORESTRY SERVICE **
1 4 82050 5401 OFFICE SUPPLIES
1 4 82050 5604 CONTRIBUTION 2,492.00 2,492.35 2,348.35 2,603.00 2,348.35 2,348.00 2,348.00 (255.00) -9.80%
82050 Total Forestry Service 2,492.00 2,492.35 2,348.35 2,603.00 2,348.35 2,348.00 2,348.00 (255.00) -9.80%