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Maj Fund Number Account Number Description Actual05/06 Actual 06/07 Actual 07/08 Budget 08/09 Actual YTD Dept. Request Adopted 09/10 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