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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 |
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** CAPITAL OUTLAY ** |
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| 1 |
4 |
10010 |
7000 |
CAPITAL OUTLAY |
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| 1 |
4 |
10010 |
7001 |
CCOC - DEBT SERVICE |
|
51,976.80 |
51,976.80 |
51,977.00 |
51,977.00 |
51,977.00 |
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| 1 |
4 |
10010 |
7002 |
COURTHOUSE STUDY |
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20,000.00 |
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(20,000.00) |
-100.00% |
| 1 |
4 |
10010 |
7003 |
SOLID WASTE EQUIPMENT PURCHASE |
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| 1 |
4 |
10010 |
7004 |
PURCHASE OF LAND |
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5,700.61 |
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| 1 |
4 |
10010 |
7005 |
SOLID WASTE CONSTRUCTION |
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| 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 |
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| 1 |
4 |
10010 |
7008 |
OLD SHERIFF'S RENOVATION |
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| 1 |
4 |
10010 |
7009 |
SEWER CONSTRUCTION |
29,203.00 |
43,610.00 |
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| 1 |
4 |
10010 |
7010 |
GYPSY MOTHS |
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| 1 |
4 |
10010 |
7011 |
DOCK CONSTRUCTION |
8,840.00 |
5,250.00 |
|
10,000.00 |
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(10,000.00) |
-100.00% |
| 1 |
4 |
10010 |
7012 |
CONVENIENCE CENTER |
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| 1 |
4 |
10010 |
7013 |
CONTRIBUTION - OTHER FUNDS |
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| 1 |
4 |
10010 |
7014 |
SCHOOL BUSES |
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| 1 |
4 |
10010 |
7015 |
FURNITURE & FIXTURES |
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| 1 |
4 |
10010 |
7016 |
COURTHOUSE DESIGN |
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120,000.00 |
120,000.00 |
120,000.00 |
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| 1 |
4 |
10010 |
7017 |
TRANSFER STATION COST |
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| 1 |
4 |
10010 |
7018 |
SCHOOL BOND SALE |
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| 1 |
4 |
10010 |
7019 |
REGIONAL AIRPORT STUDY |
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| 1 |
4 |
10010 |
7020 |
REGIONAL JAIL STUDY |
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| 1 |
4 |
10010 |
7021 |
WATERVIEW DUMP STATION |
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| 1 |
4 |
10010 |
7022 |
SIDEWALK REPAIR - CTHSE COMPLEX |
4,800.00 |
4,992.00 |
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| 1 |
4 |
10010 |
7023 |
SCHOOL ROOF |
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| 1 |
4 |
10010 |
7024 |
FURNITURE & FIXTURES |
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| 1 |
4 |
10010 |
7025 |
EMERGENCY 911 |
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| 1 |
4 |
10010 |
7026 |
SPORTS COMPLEX WATER SYSTEM |
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| 1 |
4 |
10010 |
7027 |
HEALTH INSURANCE ASL PAYMENT |
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| 1 |
4 |
10010 |
7028 |
SCHOOL LOCKERS & MODULARS |
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| 1 |
4 |
10010 |
7029 |
COURTHOUSE & WOODWARD HVAC |
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| 1 |
4 |
10010 |
7030 |
LAWN MAINTENANCE EQUIPMENT |
1,750.00 |
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| 1 |
4 |
10010 |
7031 |
UNDERGROUND STORAGE TANK REMOVAL |
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| 1 |
4 |
10010 |
7032 |
CORD GRANT |
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| 1 |
4 |
10010 |
7033 |
HEALTH DEPT ROOF |
8,900.00 |
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| 1 |
4 |
10010 |
7034 |
WATER STUDY |
9,831.79 |
1,176.84 |
2,011.14 |
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| 1 |
4 |
10010 |
7035 |
COMMUNICATIONS EQUIP/PROF.SERV. |
|
2,800.00 |
77,003.43 |
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| 1 |
4 |
10010 |
7036 |
COMMUNICATIONS EQUIPMENT |
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|
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% |
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|
244,000.00 |
135,000.00 |
140,000.00 |
(104,000.00) |
-42.62% |
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|
51,977.00 |
250,977.00 |
250,977.00 |
199,000.00 |
382.86% |
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