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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%