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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 |
| 49 |
4 |
10010 |
|
** CAPITAL IMPROVEMENTS EXPEND ** |
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| 49 |
4 |
10010 |
7000 |
CONCESSION STAND/RESTROOMS-H.S. |
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| 49 |
4 |
10010 |
7001 |
LANDFILL CLOSURE |
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| 49 |
4 |
10010 |
7002 |
FURNITURE,FIXTURES & EQUIPMENT-SCH. |
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| 49 |
4 |
10010 |
7003 |
DIFF.APPROPRIATION & BOND PROCEEDS |
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| 49 |
4 |
10010 |
7004 |
BRICK WORK |
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| 49 |
4 |
10010 |
7005 |
COURTHOUSE IMPROVEMENTS |
|
|
|
|
|
257,020.00 |
257,020.00 |
|
| 49 |
4 |
10010 |
7006 |
MISCELLANEOUS |
|
|
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|
|
|
| 49 |
4 |
10010 |
7007 |
CONVENIENCE CENTERS |
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| 49 |
4 |
10010 |
7008 |
SPOIL SITE |
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| 49 |
4 |
10010 |
7009 |
EMERGENCY 911 |
|
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| 49 |
4 |
10010 |
7010 |
ASSESSOR |
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| 49 |
4 |
10010 |
7011 |
RENOVATION - ST. CLARE WALKER |
52,117.60 |
|
|
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|
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|
|
| 49 |
4 |
10010 |
7012 |
COURTHOUSE & WOODWARD HVAC |
3,200.00 |
|
|
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| 49 |
4 |
10010 |
7013 |
UNDERGROUND STORAGE TANK REMOV |
33,345.00 |
1,108.00 |
|
|
|
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|
|
| 49 |
4 |
10010 |
7014 |
WOODWARD BUILDING GENERATOR |
|
|
11,690.00 |
|
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|
|
| 49 |
4 |
99010 |
42 |
TRANSFER TO SCHOOL CAPITAL PROJECTS |
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| 49 |
4 |
99010 |
45 |
TRANSFER TO GENERAL FUND |
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Total Fund 049 |
88,662.60 |
1,108.00 |
11,690.00 |
|
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257,020.00 |
257,020.00 |
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