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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 71040 ** SPORTS COMPLEX **
1 4 71040 5101 ELECTRICITY 404.73 2,647.97 460.72 3,500.00 1,066.83 3,000.00 3,000.00 (500.00) -14.29% 2,433.17 69.52%
1 4 71040 5413 OTHER OPERATING SUPPLIES 88.00
1 4 71040 5604 CONTRIBUTION 21,700.00 21,431.00 21,500.00 19,500.00 19,500.00 19,500.00 19,500.00
1 4 71040 7002 MOWER EQUIPMENT
1 4 71040 7003 SOUND SYSTEM 4,000.00
71040 Total Sports Complex 26,104.73 24,078.97 22,048.72 23,000.00 20,566.83 22,500.00 22,500.00 (500.00) -2.17% 2,433.17 10.58%