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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 82030 ** SOIL & WATER CONSERVATION **
1 4 82030 5604 CONTRIBUTION 5,000.00 4,750.00 4,750.00 4,750.00 4,750.00 9,000.00 5,000.00 250.00 5.26%
1 4 82030 5605 R. C. & D. 850.00 850.00 850.00 850.00 850.00 850.00 850.00 100.00%
82030 Total Soil & Water Conservation 5,850.00 5,600.00 5,600.00 5,600.00 4,750.00 9,850.00 5,850.00 250.00 4.46% 850.00 15.18%