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