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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 | 73020 | ** REGIONAL LIBRARY ** | ||||||||||
| 1 | 4 | 73020 | 5604 | CONTRIBUTION | 69,935.00 | 72,033.00 | 75,634.00 | 78,659.00 | 45,884.44 | 93,100.00 | 93,100.00 | 14,441.00 | 18.36% |
| 1 | 4 | 73020 | 7007 | AUTOMATION PROJECT | |||||||||
| 73020 | Total Regional Library | 69,935.00 | 72,033.00 | 75,634.00 | 78,659.00 | 45,884.44 | 93,100.00 | 93,100.00 | 14,441.00 | 18.36% | |||