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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