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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 | ||
| 9 | 4 | ** E911 ** | ||||||||||
| 9 | 4 | 99010 | 1 | TRANSFER TO GENERAL FUND | 83,620.00 | 97,538.00 | 132,259.00 | 132,259.00 | 132,259.00 | |||
| 9 | 4 | 99010 | 2 | TRANSFER - DEBT SERV.TO GEN.FUND | 49,856.00 | 49,856.00 | 49,856.00 | |||||
| 9 | 4 | 99010 | 20 | TRANSFER TO SHERIFF'S OFFICE ADDN | ||||||||
| Total Expense Fund 009 | 83,620.00 | 97,538.00 | 182,115.00 | 182,115.00 | 182,115.00 | |||||||