5900 Budgetary Reserve   2001/2002 2002/2003 2003/2004 2004/2005 2005/2006 2006/2007 2007/2008 Increase/
        Actual Actual Actual Actual Actual Budget Budget Decrease
5900 Other Financial Uses
840 Budgetary Reserve $0 $0 $150,000 $150,000 $0
841 Grants $351,109 $542,738 $663,346 $635,993 $717,253 $806,030 $826,030 $20,000
5900 Budgetary Reserve   $351,109 $542,738 $663,346 $635,993 $717,253 $956,030 $976,030 $20,000
R6839 $384,137
R7230 $10,760
R7500 $10,304
R7501 $114,165
R8514 $135,916
R8515 $3,209
R8516 $11,122
R8517 $91,957
R8518 $10,531
R8518 $8,929
Misc $25,000
Access $20,000
$826,030