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Maj Fund Number Account Number Description Actual 06/07 Actual 07/08 Actual 08/09 Budget 09/10 Actual YTD Dept. Request Adopted 10/11 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 2,747.48 3,701.43 404.73 2,700.00 334.68 4,000.00 4,000.00 1,300.00 48.15%
1 4 71040 5407 REPAIR AND MAINTENANCE SUPPLIES
1 4 71040 5413 OTHER OPERATING SUPPLIES
1 4 71040 5604 CONTRIBUTION 18,800.00 21,700.00 21,700.00 21,431.00 21,431.00 18,000.00 18,000.00 (3,431.00) -16.01%
1 4 71040 7001 CAPITAL IMPROVEMENTS
1 4 71040 7002 MOWER EQUIPMENT 6,000.00 3,500.00 3,500.00 3,500.00
1 4 71040 7003 SOUND SYSTEM 4,000.00
71040 Total Sports Complex 27,547.48 25,401.43 26,104.73 24,131.00 21,765.68 25,500.00 25,500.00 1,369.00 5.67%