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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% | |||