Return to Summary Page Return to Web
Maj Fund Number Account Number Description Actual 07/08 Actual 08/09 Actual 09/10 Budget 10/11 Actual YTD Dept. Request Adopted FY11/12 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 3,701.43 404.73 2,647.97 4,000.00 318.80 3,500.00 3,500.00 (500.00) -12.50%
1 4 71040 5407 REPAIR AND MAINTENANCE SUPPLIES
1 4 71040 5413 OTHER OPERATING SUPPLIES 88.00
1 4 71040 5604 CONTRIBUTION 21,700.00 21,700.00 21,431.00 18,000.00 21,500.00 19,500.00 19,500.00 1,500.00 8.33%
1 4 71040 7001 CAPITAL IMPROVEMENTS
1 4 71040 7002 MOWER EQUIPMENT 3,500.00 (3,500.00) -100.00%
1 4 71040 7003 SOUND SYSTEM 4,000.00
71040 Total Sports Complex 25,401.43 26,104.73 24,078.97 25,500.00 21,906.80 23,000.00 23,000.00 (2,500.00) -9.80%