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Maj Fund Number Account Number Description Actual 04/05 Actual 05/06 Actual 06/07 Budget 07/08  Actual YTD Dept. Request Adopted 08/09 Amt. Inc/Dec % Inc/Dec
1 4 43040 ** HOLLY POINT **
1 4 43040 3004 REPAIRS 0.35
1 4 43040 3012 PLANTINGS
1 4 43040 5102 HEAT 8,412.00
43040 Total Holly Point 8,412.35