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| Maj Fund Number | Account Number | Description | Actual 03/04 | Actual 04/05 | Actual 05/06 | Budget 06/07 | Actual YTD | Dept. Request | Proposed 07/08 | Amt. Inc/Dec | % Inc/Dec | ||
| 1 | 4 | 12040 | ** LEGAL SERVICES ** | ||||||||||
| 1 | 4 | 12040 | 3002 | PROFESSIONAL SERVICES | 40,744.16 | 100,243.24 | 113,058.62 | 74,880.00 | 45,191.59 | 78,624.00 | 78,624.00 | 3,744.00 | 5.00% |
| 12040 | Total Legal Services | 40,744.16 | 100,243.24 | 113,058.62 | 74,880.00 | 45,191.59 | 78,624.00 | 78,624.00 | 3,744.00 | 5.00% | |||