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Maj Fund Number Account Number Description Actual 96/97 Actual 97/98 Actual 99/00 Budget 00/01 Dept. Request Adopted 01/02 Amt. Inc/Dec % Inc/Dec
1 4 10010 ** CAPITAL OUTLAY **
1 4 10010 7000 CAPITAL OUTLAY
1 4 10010 7001 CCOC - DEBT SERVICE 51,976.80 51,976.80 51,977.00 51,977.00 51,977.00
1 4 10010 7002 COURTHOUSE STUDY 20,000.00 (20,000.00) -100.00%
1 4 10010 7003 SOLID WASTE EQUIPMENT PURCHASE
1 4 10010 7004 PURCHASE OF LAND 5,700.61
1 4 10010 7005 SOLID WASTE CONSTRUCTION
1 4 10010 7006 SPOILS SITE 30,000.00 15,000.00 15,000.00 20,000.00 5,000.00 33.33%
1 4 10010 7007 COMMUNICATIONS SYSTEM
1 4 10010 7008 OLD SHERIFF'S RENOVATION
1 4 10010 7009 SEWER CONSTRUCTION 29,203.00 43,610.00
1 4 10010 7010 GYPSY MOTHS
1 4 10010 7011 DOCK CONSTRUCTION 8,840.00 5,250.00 10,000.00 (10,000.00) -100.00%
1 4 10010 7012 CONVENIENCE CENTER
1 4 10010 7013 CONTRIBUTION - OTHER FUNDS
1 4 10010 7014 SCHOOL BUSES
1 4 10010 7015 FURNITURE & FIXTURES
1 4 10010 7016 COURTHOUSE DESIGN 120,000.00 120,000.00 120,000.00
1 4 10010 7017 TRANSFER STATION COST
1 4 10010 7018 SCHOOL BOND SALE
1 4 10010 7019 REGIONAL AIRPORT STUDY
1 4 10010 7020 REGIONAL JAIL STUDY
1 4 10010 7021 WATERVIEW DUMP STATION
1 4 10010 7022 SIDEWALK REPAIR - CTHSE COMPLEX 4,800.00 4,992.00
1 4 10010 7023 SCHOOL ROOF
1 4 10010 7024 FURNITURE & FIXTURES
1 4 10010 7025 EMERGENCY 911
1 4 10010 7026 SPORTS COMPLEX WATER SYSTEM
1 4 10010 7027 HEALTH INSURANCE ASL PAYMENT
1 4 10010 7028 SCHOOL LOCKERS & MODULARS
1 4 10010 7029 COURTHOUSE & WOODWARD HVAC
1 4 10010 7030 LAWN MAINTENANCE EQUIPMENT 1,750.00
1 4 10010 7031 UNDERGROUND STORAGE TANK REMOVAL
1 4 10010 7032 CORD GRANT
1 4 10010 7033 HEALTH DEPT ROOF 8,900.00
1 4 10010 7034 WATER STUDY 9,831.79 1,176.84 2,011.14
1 4 10010 7035 COMMUNICATIONS EQUIP/PROF.SERV. 2,800.00 77,003.43
1 4 10010 7036 COMMUNICATIONS EQUIPMENT 199,000.00 (199,000.00) -100.00%
1 4 10010 7037 MOTOROLA LEASE 199,000.00 199,000.00 199,000.00
10010 Total Capital Outlay 63,324.79 145,506.25 130,991.37 295,977.00 385,977.00 390,977.00 95,000.00 32.10%
244,000.00 135,000.00 140,000.00 (104,000.00) -42.62%
51,977.00 250,977.00 250,977.00 199,000.00 382.86%