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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 | 53120 | ** GLOUCESTER-MATHEWS HUMANE ** | ||||||||||
| 1 | 4 | 53120 | 5604 | CONTRIBUTION | 6,000.00 | 6,180.00 | 6,500.00 | 6,760.00 | 6,760.00 | 7,000.00 | 7,000.00 | 240.00 | 3.55% |
| 53120 | Total Gloucester-Mathews Humane | 6,000.00 | 6,180.00 | 6,500.00 | 6,760.00 | 6,760.00 | 7,000.00 | 7,000.00 | 240.00 | 3.55% | |||