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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 |
|
|
|
|
|
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|
|
| 49 |
3 |
24040 |
7 |
REASSESSMENT |
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|
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| 49 |
3 |
41050 |
45 |
TRANSFERS FROM GENERAL FUND |
|
|
|
|
|
-257,020.00 |
-257,020.00 |
|
| 49 |
3 |
41060 |
|
** FUND BALANCE ** |
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|
| 49 |
3 |
41060 |
1 |
BEGINNING FUND BALANCE |
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Total Fund 049 |
-629,490.99 |
-570,828.39 |
-569,720.39 |
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|
-257,020.00 |
-257,020.00 |
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