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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%