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Return to Summary Page |
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Maj Fund Number |
Account Number |
Description |
Actual 98/99 |
Actual 99/00 |
Actual 00/01 |
Budget 01/02
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Dept. Request |
Proposed 02/03 |
Amt. Inc/Dec |
% Inc/Dec |
| 1 |
4 |
10010 |
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** CAPITAL OUTLAY ** |
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| 1 |
4 |
10010 |
7000 |
CAPITAL OUTLAY |
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| 1 |
4 |
10010 |
7001 |
CCOC - DEBT SERVICE |
51,976.80 |
51,976.80 |
77,965.20 |
51,977.00 |
51,977.00 |
49,267.00 |
(2,710.00) |
-5.21% |
| 1 |
4 |
10010 |
7002 |
COURTHOUSE STUDY |
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20,790.00 |
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| 1 |
4 |
10010 |
7003 |
DEBT SERVICE - COURTHOUSE |
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381,455.00 |
381,455.00 |
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| 1 |
4 |
10010 |
7004 |
PURCHASE OF LAND |
5,700.61 |
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| 1 |
4 |
10010 |
7005 |
SOLID WASTE CONSTRUCTION |
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| 1 |
4 |
10010 |
7006 |
SPOILS SITE |
30,000.00 |
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20,000.00 |
20,000.00 |
20,000.00 |
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| 1 |
4 |
10010 |
7007 |
COMMUNICATIONS SYSTEM |
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| 1 |
4 |
10010 |
7008 |
OLD SHERIFF'S RENOVATION |
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| 1 |
4 |
10010 |
7009 |
SEWER CONSTRUCTION |
43,610.00 |
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| 1 |
4 |
10010 |
7010 |
GYPSY MOTHS |
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| 1 |
4 |
10010 |
7011 |
DOCK CONSTRUCTION |
5,250.00 |
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| 1 |
4 |
10010 |
7012 |
CONVENIENCE CENTER |
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| 1 |
4 |
10010 |
7013 |
CONTRIBUTION - OTHER FUNDS |
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| 1 |
4 |
10010 |
7014 |
SCHOOL BUSES |
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| 1 |
4 |
10010 |
7015 |
FURNITURE & FIXTURES |
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| 1 |
4 |
10010 |
7016 |
COURTHOUSE DESIGN |
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120,000.00 |
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(120,000.00) |
-100.00% |
| 1 |
4 |
10010 |
7017 |
TRANSFER STATION COST |
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| 1 |
4 |
10010 |
7018 |
SCHOOL BOND SALE |
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| 1 |
4 |
10010 |
7019 |
REGIONAL AIRPORT STUDY |
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| 1 |
4 |
10010 |
7020 |
REGIONAL JAIL STUDY |
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| 1 |
4 |
10010 |
7021 |
WATERVIEW DUMP STATION |
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| 1 |
4 |
10010 |
7022 |
SIDEWALK REPAIR - CTHSE COMPLEX |
4,992.00 |
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| 1 |
4 |
10010 |
7023 |
SCHOOL ROOF |
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| 1 |
4 |
10010 |
7024 |
FURNITURE & FIXTURES |
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| 1 |
4 |
10010 |
7025 |
EMERGENCY 911 |
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| 1 |
4 |
10010 |
7026 |
SPORTS COMPLEX GRANTS |
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10,000.00 |
10,000.00 |
10,000.00 |
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| 1 |
4 |
10010 |
7027 |
HEALTH INSURANCE ASL PAYMENT |
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| 1 |
4 |
10010 |
7028 |
SCHOOL LOCKERS & MODULARS |
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| 1 |
4 |
10010 |
7029 |
COURTHOUSE & WOODWARD HVAC |
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| 1 |
4 |
10010 |
7030 |
LAWN MAINTENANCE EQUIPMENT |
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| 1 |
4 |
10010 |
7031 |
UNDERGROUND STORAGE TANK REMOVAL |
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| 1 |
4 |
10010 |
7032 |
CORD GRANT |
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| 1 |
4 |
10010 |
7033 |
HEALTH DEPT ROOF |
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| 1 |
4 |
10010 |
7034 |
WATER STUDY |
1,176.84 |
2,011.14 |
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| 1 |
4 |
10010 |
7035 |
COMMUNICATIONS EQUIP/PROF.SERV. |
2,800.00 |
77,003.43 |
12,982.63 |
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| 1 |
4 |
10010 |
7036 |
COMMUNICATIONS EQUIPMENT |
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120,000.00 |
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| 1 |
4 |
10010 |
7037 |
MOTOROLA LEASE |
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199,000.00 |
199,000.00 |
182,144.00 |
(16,856.00) |
-8.47% |
|
10010 |
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Total Capital Outlay |
145,506.25 |
130,991.37
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231,737.83
|
390,977.00 |
280,977.00 |
642,866.00 |
251,889.00 |
64.43% |
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93,529.45
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79,014.57
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153,772.63
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140,000.00 |
30,000.00 |
30,000.00 |
(110,000.00) |
-78.57% |
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51,976.80
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51,976.80
|
77,965.20 |
250,977.00 |
250,977.00 |
612,866.00 |
361,889.00 |
144.19% |
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