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Maj Fund Number Account Number Description Actual 08/09 Actual 09/10 Actual 10/11 Budget 11/12 Actual YTD Dept. Request County Adm Recommends FY12/13 Amt. Inc/Dec % Inc/Dec Amount Remaining % Remaining
1 4 43040 ** HOLLY POINT **
1 4 43040 3004 REPAIRS
1 4 43040 3012 PLANTINGS
1 4 43040 5102 HEAT
43040 Total Holly Point