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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 | 82030 | ** SOIL & WATER CONSERVATION ** | ||||||||||
| 1 | 4 | 82030 | 5604 | CONTRIBUTION | 3,200.00 | 3,200.00 | 3,520.00 | 3,660.00 | 3,660.00 | 6,000.00 | 3,850.00 | 190.00 | 5.19% |
| 1 | 4 | 82030 | 5605 | R. C. & D. | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 | 850.00 | 850.00 | 250.00 | 41.67% |
| 82030 | Total Soil & Water Conservation | 3,800.00 | 3,800.00 | 4,120.00 | 4,260.00 | 4,260.00 | 6,850.00 | 4,700.00 | 440.00 | 10.33% | |||