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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 | 71040 | ** SPORTS COMPLEX ** | ||||||||||
| 1 | 4 | 71040 | 3002 | PROFESSIONAL SERVICES | |||||||||
| 1 | 4 | 71040 | 3011 | CONTRACTED GROUNDS MAINTENANCE | |||||||||
| 1 | 4 | 71040 | 5101 | ELECTRICITY | 2,729.92 | 1,065.01 | 686.95 | 1,200.00 | 1,388.19 | 2,500.00 | 2,500.00 | 1,300.00 | 108.33% |
| 1 | 4 | 71040 | 5407 | REPAIR AND MAINTENANCE SUPPLIES | |||||||||
| 1 | 4 | 71040 | 5413 | OTHER OPERATING SUPPLIES | 150.00 | 150.00 | 150.00 | ||||||
| 1 | 4 | 71040 | 5604 | CONTRIBUTION | 25,500.00 | 26,265.00 | 18,500.00 | 18,800.00 | 18,800.00 | 21,700.00 | 21,700.00 | 2,900.00 | 15.43% |
| 1 | 4 | 71040 | 7001 | CAPITAL IMPROVEMENTS | |||||||||
| 1 | 4 | 71040 | 7002 | MOWER EQUIPMENT | 6,000.00 | 6,000.00 | (6,000.00) | -100.00% | |||||
| Total Sports Complex | 28,229.92 | 27,330.01 | 19,186.95 | 26,000.00 | 26,188.19 | 24,350.00 | 24,350.00 | (1,650.00) | -6.35% | ||||