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#REF! #REF! 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 99010 ** TRANSFERS OUT **
1 4 99010 23 TRANSFER TO SCHOOL FUND 4,269,683.13 4,387,558.33 4,449,785.50 4,890,119.00 5,386,519.00 5,317,810.00 427,691.00 8.75%
1 4 99010 41 TRANSFER TO CAPITAL PROJECTS 257,020.00 257,020.00
1 4 99010 42 TRANSFER TO SCHOOL CAPITAL PROJECTS 160,000.00 144,759.33 102,934.00 141,564.00 (102,934.00) -100.00%
1 4 99010 43 TRANSFER TO TEXTBOOK FUND 41,368.38 51,662.00 57,399.00 32,900.00 47,651.00 47,651.00 14,751.00 44.84%
1 4 99010 50 TRANSFER TO RENOVATION OLD SCW 799,507.00
1 4 99010 60 TRANSFER TO SCHOOLS CAP.BLDG FUND
1 4 99010 70 TRANSFER TO SCHOOLS SWEEP ACCOUNT 32,295.00
1 4 99010 80 TRANSFER TO SHERIFF'S OFFICE ADD.
99010 Total Transfers Out 5,270,558.51 4,583,979.66 4,507,184.50 5,025,953.00 5,608,029.00 5,622,481.00 596,528.00 11.87%