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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 72020 ** MUSEUM **
1 4 72020 5604 CONTRIBUTION 4,500.00 4,275.00 4,275.00 4,275.00 4,275.00 8,000.00 4,500.00 225.00 5.26%
1 4 72020 8001 CAPITAL CAMPAIGN 15,000.00 10,000.00 10,000.00
72020 Total Museum 4,500.00 4,275.00 4,275.00 4,275.00 4,275.00 23,000.00 14,500.00 10,225.00 239.18%