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