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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 71040 ** SPORTS COMPLEX **
1 4 71040 3002 PROFESSIONAL SERVICES
1 4 71040 3011 CONTRACTED GROUNDS MAINTENANCE
1 4 71040 5101 ELECTRICITY 686.95 2,747.48 3,701.43 2,700.00 404.73 3,500.00 2,700.00
1 4 71040 5407 REPAIR AND MAINTENANCE SUPPLIES
1 4 71040 5413 OTHER OPERATING SUPPLIES 150.00 (150.00) -100.00%
1 4 71040 5604 CONTRIBUTION 18,500.00 18,800.00 21,700.00 21,700.00 21,700.00 35,000.00 21,431.00 (269.00) -1.24%
1 4 71040 7001 CAPITAL IMPROVEMENTS
1 4 71040 7002 MOWER EQUIPMENT 6,000.00
1 4 71040 7003 SOUND SYSTEM 4,000.00 4,000.00 (4,000.00) -100.00%
71040 Total Sports Complex 19,186.95 27,547.48 25,401.43 28,550.00 26,104.73 38,500.00 24,131.00 (4,419.00) -15.48%