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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 71040 ** SPORTS COMPLEX **
1 4 71040 3002 PROFESSIONAL SERVICES
1 4 71040 3011 CONTRACTED GROUNDS MAINTENANCE
1 4 71040 5101 ELECTRICITY 1,065.01 686.95 2,747.48 2,500.00 3,002.62 2,500.00 2,700.00 200.00 8.00%
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 26,265.00 18,500.00 18,800.00 21,700.00 21,700.00 21,700.00 21,700.00
1 4 71040 7001 CAPITAL IMPROVEMENTS
1 4 71040 7002 MOWER EQUIPMENT 6,000.00
1 4 71040 7003 SOUND SYSTEM 5,000.00 4,000.00 4,000.00
71040 Total Sports Complex 27,330.01 19,186.95 27,547.48 24,350.00 24,702.62 29,350.00 28,550.00 4,200.00 17.25%