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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 MAINTENANC | |||||||||
| 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% | |||