| Return to Summary Page | Return to Web | ||||||||||||||
| 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% | |||