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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 | 60000 | ** EDUCATION ** | ||||||||||
| 1 | 4 | 60000 | 6404 | COMMUNITY COLLEGE | 4,484.00 | 4,569.00 | 4,692.00 | 4,880.00 | 2,440.00 | 5,134.00 | 5,134.00 | 254.00 | 5.20% |
| 60000 | Total Education | 4,484.00 | 4,569.00 | 4,692.00 | 4,880.00 | 2,440.00 | 5,134.00 | 5,134.00 | 254.00 | 5.20% | |||