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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 72020 ** MUSEUM **
1 4 72020 5604 CONTRIBUTION 3,500.00 3,640.00 4,000.00 4,500.00 4,500.00 4,275.00 4,275.00 (225.00) -5.00%
72020 Total Museum 3,500.00 3,640.00 4,000.00 4,500.00 4,500.00 4,275.00 4,275.00 (225.00) -5.00%