| OPERATING CAPITAL IMPROVEMENT . . . . . . . . . . . . . . . . $52,501 | |||||||||
| Object | Description | Actual 2004-05 | Budget 2005-06 | Proposed 2006-07 | $ Increase or (Decrease) | % Increase or (Decrease) | |||
| 720 | Building Improvement | 70,260 | 43,070 | 0 | (43,070) | -100.00% | |||
| 730 | Copier Replacement | 52,501 | 52,501 | 52,501 | 0 | 0.00% | |||
| Totals | 122,761 | 95,571 | 52,501 | (43,070) | -45.07% | ||||