Return to Summary Page Return to Web
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 99010 ** TRANSFERS OUT **
1 4 99010 23 TRANSFER TO SCHOOL FUND 4,387,558.33 4,449,785.50 5,170,952.37 5,317,810.00 5,648,249.00 5,729,529.00 411,719.00 7.74%
1 4 99010 41 TRANSFER TO CAPITAL PROJECTS 257,020.00 (257,020.00) -100.00%
1 4 99010 42 TRANSFER TO SCHOOL CAPITAL PROJECTS 144,759.33 295,000.00 223,333.00 223,333.00
1 4 99010 43 TRANSFER TO TEXTBOOK FUND 51,662.00 57,399.00 32,900.00 47,651.00 55,857.00 55,857.00 8,206.00 17.22%
1 4 99010 50 TRANSFER TO RENOVATION OLD SCW
1 4 99010 60 TRANSFER TO SCHOOLS CAP.BLDG FUND
1 4 99010 70 TRANSFER TO SCHOOLS SWEEP ACCOUNT
1 4 99010 80 TRANSFER TO SHERIFF'S OFFICE ADD.
99010 Total Transfers Out 4,583,979.66 4,507,184.50 5,203,852.37 5,622,481.00 5,999,106.00 6,008,719.00 386,238.00 6.87%