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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 3 300 1 BEGINNING CASH FUND BALANCE -629,490.99 -540,828.39 -569,720.39
49 3 24040 1 DEPT OF FORESTRY - TREE GRANT
49 3 24040 5 SPOIL SITE -30,000.00
49 3 24040 6 EMERGENCY 911
49 3 24040 7 REASSESSMENT
49 3 41050 45 TRANSFERS FROM GENERAL FUND -257,020.00 -257,020.00
49 3 41060 ** FUND BALANCE **
49 3 41060 1 BEGINNING FUND BALANCE
Total Fund 049 -629,490.99 -570,828.39 -569,720.39 -257,020.00 -257,020.00