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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 | 3 | 300 | 1 | BEGINNING CASH FUND BALANCE | -12,814.82 | -169,367.11 | -248,264.57 | |||||
| 9 | 3 | 12020 | ** EMERGENCY 911 TAX ** | |||||||||
| 9 | 3 | 12020 | 1 | 911 TAX COLLECTED BY GTE | -156,552.29 | -162,517.46 | -177,696.27 | -182,115.00 | -182,115.00 | |||
| 9 | 3 | 12020 | 100 | WIRELESS E-911 SERVICE BOARD | ||||||||
| 9 | 3 | 41050 | ** TRANSFERS ** | |||||||||
| 9 | 3 | 41050 | 45 | TRANSFER FROM GENERAL FUND | ||||||||
| 9 | 3 | 41060 | ** FUND BALANCE ** | |||||||||
| 9 | 3 | 41060 | 1 | BEGINNING FUND BALANCE | ||||||||
| Total Revenue Fund 009 | -169,367.11 | -331,884.57 | -425,960.84 | -182,115.00 | -182,115.00 | |||||||